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HomeMy WebLinkAbout255872 03/01/16 ` '4�p •- CITY OF CARMEL, INDIANA VENDOR: 369888 '1• ONE CIVIC SQUARE KLEENFLOW LLC CHECK AMOUNT: $********44.10* :� ?� CARMEL, INDIANA 46032 15335 ENDEAVOR DR#107 CHECK NUMBER: 255872 9M��r6N�O' NOBLESVILLE IN 46060 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1062 44.10 OTHER EXPENSES VOUCHER # 157134 WARRANT # ALLOWED 369888 IN SUM OF $ 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 1062 01-7502-06 $44.10 'i i I Voucher Total $44.10 Cost distribution ledger classification if claim paid under vehicle highway fund Kle'low V Invoice Flow LLC tee,. v- "r�r~ 15335 Endeavor°Drive Kle e D,-ite Invoice W -NobleT07 Noblesville,IN 46060 Phone# 317-912-0027 1/21/2016 1062 www.kieenflow.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 11.0.NUMI)CY Terms Rep s1lip vil F.O.B. S15764 Net 45 TG 1/21/2016 lGeenFlow NA QU,111Lity Item Code Description Price Each Amomit 1 3112-US(1) PowerUp Diesel FX 1 Quart 44.10 44.10 Sales Tax 7.00% 0.00 .Total