HomeMy WebLinkAbout235834 08/13/14 �`p'' CITY OF CARMEL, INDIANA VENDOR: 362459
ONE CIVIC SQUARE FLUID AIR ENGINEERING CHECK AMOUNT: $*******592.61"
s. ,?� CARMEL, INDIANA 46032 5775 WEST 74TH STREET CHECK NUMBER: 235834
vy, INDIANAPOLIS IN 46278 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13932 592.61 OTHER EXPENSES
' Fluid Air Engineering, Inc. •
5775 West 74th Street
Indianapolis, IN 46278 317-297-0951 Phone/Fax 317-297-1680
INVOICE TO:
CARMEL WASTE WATER TREATMENT PLANT INVOICE NUMBER 13932
9609 HAZEL DELL PARKWAY INVOICE DATE July 24,2014
INDIANAPOLIS IN 46280 OUR ORDER NO. 14-20160
YOUR P.O. NO. S14128
TERMS NET 30
SHIPPED TO: SALES REP BRIAN
CARMEL WASTE WATER TREATMENT PLANT SHIPPED VIA ESTES
TAG: PO S14128 F.O.B. SH PT
9609 HAZEL DELL PARKWAY__ PREPAID or COLLECT PPA
INDIANAPOLIS IN 46280
Sales Tax Rate: 7.00%
QUANTITY DESCRIPTION UNIT PRICE AMOUNT ..
8 CAMFIL FARR MODEL 402993003 RIGA FLO MERV 14 FILTERS 55.78 $446.24
24X24X6
12 CAMFIL FARR MODEL#116300003 AEROPLEAT III FILTERS 3.91 46.92
25X20X2
*If this is a tax exempt purchase, please provide a copy of your tax exemption SUBTOTAL 493.16
certificate with payment* FREIGHT 99.45
SALES TAX <. 8
$634.09
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Fluid Air Engineering, Inc. AMOUNT
Attn:Accounts Receivable U.S. DOLLARS
5775 W.74th Street
Indianapolis, IN 46278 .l9
THANK YOU FOR YOUR BUSINESS!
VOUCHER # 145225 WARRANT # ALLOWED
362459 IN SUM OF $
FLUID AIR ENGINEERING
5775 WEST 74TH STREET
INDIANAPOLIS, IN 46278
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR '
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
13932 01-7202-06 $592.61
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Voucher Total $592.61
Cost distribution ledger classification if j
claim paid under vehicle highway fund
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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
362459
FLUID AIR ENGINEERING Purchase Order No.
5775 WEST 74TH STREET Terms
INDIANAPOLIS, IN 46278 Due Date 8/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 13932 $592.61
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
Date Officer