HomeMy WebLinkAbout243202 3 /18/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 363940
ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $*******716.12*
CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER: 243202
INDIANAPOLIS IN 46202-2153 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20148646 716.12 OTHER EXPENSES
Date Invoice# S.O. No.
FILTER 1550 Indiana Ave.
SERVICES Indianapolis, IN 46202-2153 3/3/2015 20148646
OF INDIANA Phone#(317)264-2123
Fax#(317)264-2121
P.O. No. S14794
Bill To Ship To
CITY OF CARMEL WATER POLLUTION CITY OF CARMEL WATER POLLUTION CONTROL
CONTROL FACILITY&SEWER DEPT.
FACILITY & SEWER DEPT. 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
Terms Due Date Ship Date Ship Via FOB Rep Project
Net 30 Days 4/2/2015 3/3/2015 Delivery CA
Item Description Ordered Prev. Inv. Invoiced Rate Amount
24X24X2 M... 102-700-022 24X24X2 Multi-Pleat M8 24 ! 3.40 8160
20X2OX2 M.,. 102-700-019 20X2OX2 Multi-Pleat M8 24 "3.08 33.927.
24X24X6 M... 112-651-003 24X24X6 MULTIFLO NH : ':...'.` 12` 45.05 . 640.60 .
M14
Fuel Sbrcha... Fuef SurcFiarge 1:, 20.0&- 20.00
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<< S u btotal $71`6..12
Sales Tax (7.0%) '$0.00
Total, $716.12
Payments/Credits $0.00
Balance Due $716-12
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VOUCHER # 155117 WARRANT # ALLOWED
363940 f IN SUM OF $
FILTER SERVICES OF INDIANA
1550 INDIANA AVE.
INDIANAPOLIS, IN 46202-2153
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Carmel Wastewater Utility (,
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PO# INV# ACCT# AMOUNT Audit Trail Code
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20148646 01-7202-06 $716.12
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Voucher Total $716.12
Cost distribution ledger classification if ?�
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
363940
FILTER SERVICES OF INDIANA Purchase Order No.
1550 INDIANA AVE. Terms
INDIANAPOLIS, IN 46202-2153 Due Date 3/12/2015
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Invoice Invoice De`,scription
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2015 20148646 ; $716.12
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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
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Date fficer