HomeMy WebLinkAbout303368 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 363940
® } ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $*****1,371.10*
r. ?� CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER: 303368
vM, INDIANAPOLIS IN 46202-2153 CHECK DATE: 09/26/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20164267 1,371.10 OTHER EXPENSES
VOUCHER # 166179 WARRANT # ALLOWED
363940 IN SUM OF $
FILTER SERVICES OF INDIANA
1550 INDIANA AVE.
INDIANAPOLIS, IN 46202-2153
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20164267 01-7202-06 1,371.10
Voucher Total 1,371.10
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
363940
FILTER SERVICES OF INDIANA Purchase Order No.
1550 INDIANA AVE. Terms
INDIANAPOLIS, IN 46202-2153 Due Date 9/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2016 20164267 1,371.10
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
Date Officer
Filter Services of Indiana
Invoice
1550 Indiana Avenue
Services of Indiana, Inc. Indianapolis, IN 46202
Date Invoice#
317-264-2123
9/12/2016 20164267
Bill To Ship To
CITY OF CARMEL WATER POLLUTION CONTROL CITY OF CARMEL WATER POLLUTION CONTROL
FACILITY&SEWER DEPT. FACILITY&SEWER DEPT.
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
P.O. I O. Terms Project
516438 Net 30 Days
Description. Qty Rate Amount
112-651-003 24X_JX6 MULTI FLO NH M14 18 45,05 810.90
102-700-022 `l2 Multi-Pleat M8 ?4 3,40 81.60
W2-700-006 Multi-Pleat M8 24 2.58 61.92 .
1,02;700 030;?0.> ;,,X 4_.Multi-Pleat iiA8 12. 7:;00 84.00.
102-700-619,2'0:;20X2 Multi-Pleat M8 -;8 3.08 .147.84
102-7007021-20. 2.3'A'2 bMulti=Pleat M8 i8 133 159.84
Delivery Fees 1 25.00 25.00
1
I
r
Subtotal $1,371.10 .
Sales Tax (7.0%) $0.00
Total $1,371.10
Payments/Credits $0.00
Balance Due $1,371.10