HomeMy WebLinkAbout228665 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS-MIDWEST,INC CHECK AMOUNT: $8,200.00
so CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY
MISHAWAKA IN 46545 CHECK NUMBER: 228665
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 38366 8, 200 . 00 OTHER EXPENSES
L i
ev" I : WESS`z
55860 Russell Industrial Parkway/Mishawaka, Indiana 46545/574.254.9050/Fax 574.254.9650
Federal ID#35-1284374
8135 INVOICE NO. Vendor#
Carmel Utilities
38366
SOLD TO kloveall@carmel.in.gov TERMS- NET 30 DAYS. 1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH
(Kerri Loveall) MONTH THEREAFTER.A lien will be filed for unpaid invoices after 45 days.
Invoice Date Proj Mgr.
12/30/2013 TTH
S. O. No. Your Order No.
8135 26256 John Mascari
Carmel Utilities Tax Exempt?
ATTN:Accounts Payable p Reason Tax Exempt 2013
3450 W 131st Street Yes [X No Pol. Sub.
Carmel, IN 46074 Labor Cost Material Cost Tax
ANNUAL WELL AND PUMP PERFORMANCE TESTING AND SERVICE
Tested and serviced eighteen (18) wells and pump s at $200.00 each $ 3,600.00
Serviced twenty-three (23) high service pumps at $200.00 each 4,600.00
TOTAL AMOUNT OF THIS INVOICE------$ 8,200.00
WE APPRECIATE YOUR BUSINESS. THANK YOU !
We Accept American Express, Visa and MasterCard. Please call 574/254-9050 for details.
We only accept credit cards within 30 days of invoice date.
FILE: Maintenance
VOUCHER # 133867 WARRANT # ALLOWED
350268 IN SUM OF $
PEERLESS-MIDWEST, INC
55860 RUSSELL INDUSTRIAL PARKW)
MISHAWAKA, IN 46545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
38366 01-6360-02 $8,200.00
i
Voucher Total $8,200.00
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
350268
PEERLESS-MIDWEST, INC Purchase Order No.
55860 RUSSELL INDUSTRIAL PARKWA Terms
MISHAWAKA, IN 46545 Due Date 1/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2014 38366 $8,200.00
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
I
Date Officer