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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 ITpN Gp' 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 f) 'l. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ' ,I Board members ,4 PO# INV# ACCT# AMOUNT Audit Trail Code 13932 01-7202-06 $592.61 t i I Voucher Total $592.61 Cost distribution ledger classification if j claim paid under vehicle highway fund I 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