HomeMy WebLinkAbout245171 5 /13/2015 ��,.�AA+, CITY OF CARMEL, INDIANA VENDOR: 359481
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t ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECK AMOUNT: $*******226.93*
s. ? CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F CHECK NUMBER: 245171
v,�,,_cam INDIANAPOLIS IN 46217 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101977 82.40 OTHER EXPENSES
601 5023990 102027 69.60 OTHER EXPENSES
601 5023990 102089 74.93 OTHER EXPENSES
INDIANA FILTER SUPPLY, INC. Invoice
T- 317-788-2897
F- 317-788-6302 Date Invoice#
5850 Kopetsky Drive, Suite F 4/28/2015 102089
Bill To Ship To
CARMEL WATER OPERATIONS CARMEL WATER TREATMENT-PLANT 1
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
KERRI LOVEALL ATTN:BRIAN TOLAN
kloveall@carmel.in.gov 417-5063
P.O. Number Terms Rep Via F.O.B.
BT042315A Net 30 HOUSE BEST WAY S/P
Quantity Item Code Description Price Each Amount
25.00 . 12"X 12"X 1/4",FOAM PADS 1.59 39.75
25.00 . 12"X 12"X 1/8",FOAM PADS 0.85 21.25
FREIGHT FREIGHT 13.93 13.93
Total $74.93
INDIANA FILTER SUPPLY, INC. Invoice
T- 317-788-2897
F- 317-788-6302 Date Invoice#
5850 Kopetsky Drive, Suite F 4/24/2015 102027
Bill To Ship To
CARMEL WATER OPERATIONS CARMEL WATER TREATMENT-PLANT 1
3450 W. 131ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
KERRI LOVEALL ATTN:BRIAN TOLAN
kloveall@carmel.in.gov 417-5063
P.O. Number Terms Rep Via F.O.B.
BT042415A Net 30 HOUSE DELIVERED S/P
Quantity Item Code Description Price Each Amount
12.00 0450117 10 X 20 X 1,DP-40 MAX(12 PER CASE) 2.54 30.48
12.00 0450109 10 X 10 X 1,DP-40 MAX(12 PER CASE) 3.26 39.12
Total $69.60
INDIANA FILTER SUPPLY, INC. Invoice
T- 317-788-2897
F - 317-788-6302 Date Invoice#
5850 Kopetsky Drive, Suite F 4/22/2015 101977
Bill To Ship To
CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY
3450 W. 131ST ST. 3450 W. 131ST ST.
CARMEL,IN 46074 CARMEL,IN 46074
KERRI LOVEALL BRIAN TOLAN
kloveall@carmel.in.gov 317-417-5063
P.O. Number Terms Rep Via F.O.B.
BT042215A Net 30 HOUSE DELIVERED S/P
Quantity Item Code Description Price Each Amount
12.00 0450125 25 X 25 X 1,DP-40 MAX$3.91 each 3.91 46.92
4.00 0450139 14 X 20 X 1,DP-40 MAX$2.62 each 2.62 10.48
FREIGHT FREIGHT 25.00 25.00
Total $82.40
VOUCHER# 151717 WARRANT # ALLOWED
359481
IN SUM OF $
i
INDIANA FILTER SUPPLY INC
5850 KOPETSKY DR
SUITE F
INDIANAPOLIS, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
I
PO# INV# ACCT# AMOUNT Audit Trail Code
102027 01-6200-04 $69.60
bl Cj-7-7 11 _ 8.-�LIb
i
1
Voucher Total a �� $69.60
Cost distribution ledger classification if I
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
359481
INDIANA FILTER SUPPLY INC Purchase Order No.
5850 KOPETSKY DR Terms
SUITE F Due Date 5/4/2015
INDIANAPOLIS, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 102027 $69.60
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
sl�Is L�1?k,0/
Date Officer