Loading...
250743 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 369888 ® 'I ONE CIVIC SQUARE KLEENFLOW LLC CHECK AMOUNT: $*****1,028.10* CARMEL, INDIANA 46032 15335 ENDEAVOR DR#107 CHECK NUMBER: 250743 NOBLESVILLE IN 46060 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1043 1,028.10 OTHER EXPENSES KI 646V(®w -K1eenFlow LLC 15335 Endeavor Drive eWe �awLc NobleI07 1 Noblesville,IN 46060 Phone# 317-912-0027 10/9/2015 1043 www.kleenfow.com City of Carmel Wastewater Treatment Plant City of Carmel Wastewater Treatment Plant ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 P.O. 1 i 515456 Net 45 TG 10/9/2015 KleenFlow NA Quantity Item Code Description ' Amount 3 BP50(1) Bio-Matrix 2.2 Cubic Foot Double Compressed Bag 50.50 151.50 1 KU85 KleenOil Super Duty Filter Unit 832.50 832.50 1 3112-US(1) PowerUp Diesel FX 1 Quart 44.10 44.10 Sales Tax 7.00% 0.00 i 028.10 Total ( --•-- -. it 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 369888 KLEENFLOW Purchase Order No. 15335 ENDEAVOR DRIVE Terms SUITE 107 Due Date 10/13/2015 NOBLESVILLE, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! 1043 $1,028.10 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 �A A /Y`.` Date Officer VOUCHER # 156492 WARRANT # ALLOWED I 369888 ' IN SUM OF $ I KLEENFLOW 15335 ENDEAVOR DRIVE SUITE 107 NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ; Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1043 01-7202-06 $1,028.10 I Voucher Total $1,028.10 Cost distribution ledger classification if claim paid under vehicle highway fund