HomeMy WebLinkAbout256378 03/15/16 W_GAH
CITY OF CARMEL, INDIANA VENDOR: 359481
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;; 31 ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECK AMOUNT: $ 196.92
:• � CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F CHECK NUMBER: 256378
INDIANAPOLIS IN 46217 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110099 196.92 OTHER EXPENSES
VOUCHER# 154530 WARRANT# ALLOWED
IN SUM OF $
359481
INDIANA FILTER SUPPLY INC
5850 KOPETSKY DR
SUITE F
INDIANAPOLIS, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
110099 01-6200-04 $196.92
Voucher Total $196.92
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
359481
INDIANA FILTER SUPPLY INC Purchase Order No.
5850 KOPETSKY DR Terms
SUITE F Due Date 3/7/2016
INDIANAPOLIS, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 110099 $196.92
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
'5 lell,
Date Officer
INDIANA FILTER SUPPLY, INC. Invoice
Indianapolis,IN 46217 Date Invoice#
5850 KOPETSKY DRIVE, SUITE F
INDIANAPOLIS, IN 46217 2/26/2016. 110099
T- 317-788-2897
Bill To Ship To
CARMEL WATER OPERATIONS CARMEL WATER TREATMENT-PLANT 1
3450 W. 131 ST ST. 4915 E. 106TH ST,
CARMEL,IN 46074 CARMEL,IN 46033
KERRILOVEALL ATTN:TOLAN PLANT 5A
kloveall@carmel.in.gov 417-5063
P.O.Number Terms Rep Via F.O.B.
BT022616A Net 30 CT DELIVERED S/P
Quantity Item Code Description Price Each Amount
4.00 251-X 601 X 211,BLUE&WHITE POLY ROLL 42.98 171.92
FREIGHT FREIGHT 25.00
Total $196.92