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Home My WebLink About228105 1/14/2014 *f CITY OF CARMEL, INDIANA VENDOR: 355789 Page 1 of 1 ONE CIVIC SQUARE PEERLESS PUMP CARMEL, INDIANA 46032 P o Box 644416 CHECK AMOUNT: $6,755.27 PITTSBURG PA 15264 CHECK NUMBER: 228105 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 9924084003 6, 433 . 61 OTHER EXPENSES 601 5023990 9924084004 321 . 66 OTHER EXPENSES Grundfos 12/10/2013 6: 45 : 58 PM PAGE 1/002 Fax Server Invoice 9924084003 Page 1 / 2 PEERLESS PUMP Remit TO: Peerless Pump Company P.O.Box 644419 PITTSBURGH, PA 15264 Customer no.: 600008104 Phone: 317-925-9661 CITY OF CARMEL FAX: 317-924-7388 3450 W. 131 ST STREET www.peerlesspuiTip.com WESTFIELD IN 46074 Date 1211012013 Delivery address: Invoice ref. CITY OF CARMEL Payment terms 30 days net 4915 E. 106th Street Delivery terms Prepay and Add Carmel IN 46033 Shipping cond. Truck Sales Person Jeffery Lukemeyer Delivery note 9928103808 / 12/10/2013 Order 9927068860 109123/2013 Our reference Your PO wl"9 Your Reference ►V l _C if Tracking Number 505-141125 Ship Bestway Item Material/description Cust.mat. Quantity Price Amount in USD 10 98044632 1 6,433.61 6,433.61 C1140- Bronze Fitted, Mach Seal 364JP 1 Serial No.: 9927068860-10 Pump Conditions: Flow: 730(USGPM) Head: 250 (FEET) Power: 66.89 (HP) Impeller Trim: 9.22 (INCHES) Pump Construction: Casing Parts 125/125 Lb Flanged Ni-Alum Brz Impeller Adapter Parts Mach Seal 364 JP Bronze Shaft Sleeve Std Mach Seal 225 Degree F Max Ceramic Seat Crane T21 No Mechanical Seal Flush Piping 75 Hp 360ORpm 208-230/460V 3Ph 60Hz 364JP Energy Elf,JP Cls-Cpld Foot Mounted Motor, Weg, ODP. Grundfos 12/10/2013 6: 45 : 58 PM PAGE 2/002 Fax Server Invoice 9924084003 hep 0 Page 212 PEERLESS PUMP Items total 6,433.61 Total in USD 6,433.61 Net Total due by 01/09/2014 Please remit payment with reference to invoice number: 9924084003 Invoice subject to Peerless Pump Terms and Conditions. Available on Peerless Pump website or by request. www.peerlesspump.com/tei-ms.aspx Goods and services invoiced were produced in accordance with the Fair Labor Standards Act of 1938, as amended. Claims must be made within 10 days of receipt. Visa, MasterCard, and American Express accepted. Interest of 1 112% monthly will be charged for overdue accounts. Grundfos 12/10/2013 6: 39: 43 PM PAGE 1/001 Fax Server Invoice 9924084004 0 Page 1 / 1 PEERLESS PUMP Remit TO: Peerless Pump Company P.O. Box 644419 PITTSBURGH, PA 15264 Customer no.: 600008104 Phone: 317-925-9661 CITY OF CARMEL FAX: 317-924-7388 3450 W. 131 ST STREET www.peerlesspump.com WESTFIELD IN 46074 Date 12/10/2013 Delivery address: Invoice ref. CITY OF CARMEL Payment terms 30 days net 4915 E. 106th Street Delivery terms Prepay and Add Carmel IN 46033 Shipping cond. Truck Sales Person Jeffery Lukemeyer Delivery note 9928103808 / 12/10/2013 Order Our reference QQ Your PO W ) l tls� Your Reference Tracking Number 505-141125 Item Material I description Cust.mat. Quantity Price Amount in USD Items total 0.00 Freight 321.66 Sales Tax: 0.00 Total in USD 321.66 Net Total due by 01/09/2014 Please remit payment with reference to invoice number: 9924084004 Invoice subject to Peerless Pump Terms and Conditions. Available on Peerless Pump website or by request. www.peerlesspump.com/terms.aspx Goods and services invoiced were produced in accordance with the Fair Labor Standards Act of 1938, as amended. Claims must be made within 10 days of receipt. Visa, MasterCard, and American Express accepted. Interest of 1 1/2% monthly will be charged for overdue accounts. VOUCHER # 133779 WARRANT # ALLOWED 355789 IN SUM OF $ PEERLESS PUMP P.O. BOX 644419 PITTSBURG, PA 15264-4441 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code Y a. ,311 b.3 0 9924084003 02-2308-00 $6,433.61 Depreciation G, 7ss, a7 Voucher Total $6 433-61 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355789 PEERLESS PUMP Purchase Order No. P.O. BOX 644419 Terms PITTSBURG, PA 15264-4441 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 9924084003 $6,433.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 J Date Officer