252415 1 2/08/1 5 Q
CITY OF CARMEL, INDIANA VENDOR: 366293
ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM§"fCK AMOUNT: $"""1,759.32"
CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH CHECK NUMBER: 252415
GOSHENIN 46526 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 129244 1,759.32 OTHER EXPENSES
Tri ,& tote
MUCE
compressed o
Slop sys�(Mms ML 11/25/15 129244 1
SALES SERVICE PARTS
00
1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1608 EISENHOWER DR. SOUTH
GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268 GOSHEN, IN 46526
574/533-8671 317/871-2707
FAX 574/533-0711 FAX 317/871-2710
CARMEL UTILITIES CARMEL W.W.T.P.
To WASTEWATER Tp 9609 HAZEL DELI PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS , IN 46280
INDIANAPOLIS , IN 46280
--36677--"10%23%15
1--CAWWTP -7 515535 �Uk TRUCK SAP ET 30 DAYS
1 309-KRDR-1150 HTRD20 KAESEER HIGH TEMP . EACH 1225 . 00
1 0 REFRIGERATED DRYER 1225 . 00
115/1/60 V 1115
2 309-1/2" 1/2" X 12" FLEXLINE EACH 28 . 00
2 0 100E 56 . 00
1 *309-ACC-INDY KOX35 KAESER OIL REMOVAL EACH 270 . 00
1 0 EXTRA FINE FILTER 270 . 00
DELIVERED ON DMI #7952 1551 . 00
PO #S15535 0 .00
208 . 32
0 . 00
1759 . 32
� - 0 . 00
CUSTOMER INVOICE i 1759 . 32
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
366293
TRI STATE COMPRESSED AIR SYSTEMS INC Purchase Order No.
1608 EISENHOWER DR SOUTH Terms
GOSHEN, IN 46526 Due Date 12/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2015 129244 $1,759.32
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
i,hl's -
Date Officer
VOUCHER # 156757 WARRANT # ALLOWED
366293 IN SUM OF $
TRI STATE COMPRESSED AIR SYSTE
1608 EISENHOWER DR SOUTH
GOSHEN, IN 46526
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
129244 02-2308-00 $1,759.32
Depreciation
Voucher Total $1,759.32
Cost distribution ledger classification if
claim paid under vehicle highway fund