Loading...
253636 01/22/16 '� CITY OF CARMEL, INDIANA VENDOR: 370189 ., ® •I• ONE CIVIC SQUARE FLOW SOLUTIONS INC CHECK AMOUNT: $********49.13* 9 �_�; CARMEL, INDIANA 46032 2600 S MADISON ST CHECK NUMBER: 253636 y,«oN� MUNCIE IN 47302 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26076 49.13 OTHER EXPENSES Invoice Flow Solutions, Inc. Date: 1/7/2016 2600 S. Madison St. Invoice No.: 26076 Muncie, IN 47302 (765) 284-9166 (765) 284-6815 (fax) Bill to: City of Carmel Service at: City of Carmel 3450 W. 131st Street 4915 E. 106th Street Carmel, IN 46074 Carmel, IN 46033 Customer ID: 2872 Description: Order#4811 Air Cleaner Assembly Reference: Parts Order 4811 Terms: (PO Number.:�JM01071:6=A Item Description Quantity Unit Price Amoun Parts FS-15-100 1: MPT Filter Silencer 5 Micron 1.00 $41.0000 $41.00 Parts Subtotal: $41.00 Miscellaneous Shipping 1.00 $8.1300 $8.13 Miscellaneous Subtotal: $8.13 Subtotal: $49.13 Sales Tax: `$2:07- Payments: $0.00 Total Due: 1Moe— 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 370189 FLOW SOLUTIONS INC Purchase Order No. 2600 S MADISON ST Terms MUNCIE, IN 47302 Due Date 1113/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2016 26076 $49.13 I hereby certify that the attached invoice(s), or bill(s) is(are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 ih sll(, C � A- ✓6.�� Date Officer VOUCHER # 154037 WARRANT# ALLOWED 370189 IN SUM OF $ FLOW SOLUTIONS INC r 2600 S MADISON ST MUNCIE, IN 47302 a i •4 Carmel Water Utility j ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV* ACCT# AMOUNT Audit Trail Code ,i 26076 01-6200-04 $49.13 •I, i' i' 4 1 I Voucher Total $49.13 Cost distribution ledger classification if ; claim paid under vehicle highway fund