HomeMy WebLinkAbout238182 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 252310
ONE CIVIC SQUARE PRO AIR INC CHECK AMOUNT: $******""56.60'
CARMEL, INDIANA 46032 1126 AIR DRIVE CHECK NUMBER: 238182
BLOOM NGTON IN 47404 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 3333760 56.60 OTHER CONT SERVICES
P R 0 A I R INVOICE
3333760 Date of 09/24/2014 c--t.
REMIT TO:Koorsen Fire&Security No.: work: order
2719 N Arlington Avenue #.
Indianapolis, IN 46218-3322 Invoice Date: 09/29/2014 SO#: 2854264 Date 10/24/2014
1-888-KOORSEN Include invoice#on check. Due:
Cust ID 21CAR0002 JOB# SERVICE21 / 6
Sold To: Location:
CARMEL FIRE DEPT CARMEL FIRE DEPT - RESCUE 45
2 CIVIC SQ 10701 N COLLEGE AVE
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
21-HOUSE / 21-372289 / TK11-20
SEPTEMBER AIR COMPRESSOR MAINT Semi-Annual
1.00 SERV-AC-S SERVICE AIR COMPRESSOR SEMI-ANNUAL NIC. 00
1.00 CM004PD1503P FILTER,DRYER,27" MAKO NIC .00
1.00 CM004PD1803P FILTER,AIR PURIFIER 27" GD NIC .00
1.00 CMRR98262-1148 FILTER,OIL ASSY W/ORING 00598262/1148 56.60 56.60
1.00 TEST-AS-N TEST AIR SAMPLE NFPA COMPLIANT 6X NIC .00
2.00 TRLSY SAMPLE,AIR,RA01 TRACE ANALYICAL NIC .00
TOTAL SALES/SERVICES XMP## 0031201550-020 56.60
- -- - - - - - TOTAL - - 56-60-
Pay
6..60-
Pay online @ www.koorsen.com. To pay by credit card,please phone or return to us:
Circle:VISA MC AMEX Card Number
Name on Card Expiration Date—/—
Total Sales Taxable Sales Tax Amount Shipping Charge Invoice Total
56.60 0.00 0.00 56.60
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro-Air
IN SUM OF $
1126 Air Drive
Bloomington, IN 47404
$56.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3333760 43-509.00 $56.60 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
T 3 2014
B 14-1 - e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3333760 $56.60
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
, 20
Clerk-Treasurer