HomeMy WebLinkAbout256937 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 359481
® i ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECK AMOUNT: $**`***"466.12*
CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F CHECK NUMBER: 256937
INDIANAPOLIS IN 46217 CHECK DATE: 03/31/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110376 466.12 OTHER EXPENSES
INDIANA FILTER SUPPLY, INC. Invoice
Indianapolis, IN 46217
Date Invoice#
5850 KOPETSKY DRIVE, SUITE F
INDIANAPOLIS,IN 46217 3/8/2016 110376
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
KERRI LOVEALL ATTN:BRIAN TOLAN
kloveall@carmel.in.gov 417-5063
P.O. Number Terms Rep Ship Via F.O.B. Project
KR21516-C Net 30 CT 3/8/2016 DELIVERED S/P
Quantity Item Code Description Price Each Amount
12 12"X 18"X_ 1,DP-40 MAX 5.11 61.32
12 0.4.5.0.1.80 18 X 20 X 1,DP-40 MAX - 4.49 53.88
24 30 X 36 X 1,DP-40 MAX 13.58 325.92
1 FREIGHT FREIGHT 25.00 25.00
Total $466.12
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 3/21/2016
INDIANAPOLIS, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2016 110376 $466.12
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
:3/
Date Officer
VOUCHER# 154664 WARRANT# l ALLOWED
359481
IN SUM OF $
INDIANA FILTER SUPPLY INC
5850 KOPETSKY DR i
SUITE F f
INDIANAPOLIS, IN 46217 I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
.j
110376 01-6200-04 $466.12
P�
?j
,i
:j
:i
I
Voucher Total $466.12
Cost distribution ledger classification if
claim paid under vehicle highway fund