HomeMy WebLinkAbout256407 03/15/16 t� CITY OF CARMEL, INDIANA VENDOR: 369888
l• ONE CIVIC SQUARE KLEENFLOW LLC CHECK AMOUNT: $*****2,277.90*
r CARMEL, INDIANA 46032 15335 ENDEAVOR DR#107 CHECK NUMBER: 256407
9'1�.,-fig. NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
ETON G°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1065 2,277.90 OTHER EXPENSES
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VOUCHER # 157306 WARRANT # ALLOWED
369888 IN SUM OF $
KLEENFLOW
15335 ENDEAVOR DRIVE
SUITE 107
NOBLESVILLE, IN 46060
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR '
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1065 01-7500-02 $2,277.90
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Voucher Total $2,277.90
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Cost distribution ledger classification if ;
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
369888
KLEENFLOW Purchase Order No.
15335 ENDEAVOR DRIVE Terms
SUITE 107 Due Date 2/26/2016
NOBLESVILLE, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2016 1065 $2,277.90
1 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
Date Officer
Invoice
Kle'eVlow ljeenFlow LLC
15335 Endeavor'Dnve
Kle'ze low
Noblesville,
Noblesville,IN 46060
Phone# 317-912-0027 2/16/2016 1065
www.kleenflow.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.NL1111hC1- Terins Rep Silip Via F.O.B.
S15846 Net 45 TG 2/16/2016 K1eenFlow NA
3 KU50 K1eenOil Heavy Duty Filter Unit 718.00 2,154.00
Discount-10 10%Discount -10.00% -215.40
1 KLHYKIT K1eenOil Hydraulic Kit 343.00 343.00
Discount-10 10%Discount -10.00% -34.30
2 3092-1 PowerUp ThixOGrease Tube 17.00 34.00
Discount-10 10%Discount -10.00% -3.40
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Total $2,277 90 ¢
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