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Home My WebLink About305186 11/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 359481 ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECKAMOUNT: $*******349.20* CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F NUMBER: 065186bINDIANAPOLIS IN 46217 CHECK 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 117038 145.76 OTHER EXPENSES 601 5023990 117043 137.04 OTHER EXPENSES 601 5023990 117063 66.40 OTHER EXPENSES VOUCHER# 163230 WARRANT# ALLOWED 359481 IN SUM OF $ 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 117063 01-6200-04 66.40 13.7 04 i 1/-7//, Cau..�vcw M-e Voucher Total 3 L1 Ot Cost distribution ledger classification if claim paid under vehicle highway fund Indiana Filter Supply, Inc Invoice 5850 Kopetsky Drive, Unit F Date Invoice# Indianapolis, IN 46217-9672 11/1/2016 117063 317-788-2897 Bill To Ship To CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY 3450 W. 131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46280 KERRI LOVEALL BRIAN TOLAN kloveall@carmel.in.gov 317-417-5063 P.O. Number Terms Rep Ship Via F.O.B. Project BT110116E Net 30 CT 11/1/2016 DELIVERY S/P Quantity Item Code Description Price Each Amount 4 0450205 24 X 24 X 2,DP-40 MAX _ 3.82 15.28 12 0450256 18 X 25 X 2.DP-40 MAX 4.26 51.12 TAG:TOLAN/PLANT 1/317-417-5063 Total $66.40 Indiana Filter Supply, Inc Invoice 5850 Kopetsky Drive, Unit F Date Invoice# Indianapolis, IN 46217-9672 317-788-2897 11/1/2016 117043 Bill To Ship To CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY 3450 W. 131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46280 KERRI LOVEALL BRIAN TOLAN kloveall@carmel.in.gov 317-417-5063 P.O. Number Terms Rep Ship Via F.O.B. Project BTI 10116D Net 30 CT 11/1/2016 DELIVERED S/P 777,7777777- - Quafity Item Code;' Descnpfion Price,Each Amou�f TOLAN/PLANT 4/317-417-5063 12: 0450I25 ._ __w_.___ 25 X 25 X 1,DP 40 MAX62 12 0450139 14 X 20 X 1 DP 40 MAX 1.43 29.16 12 x0450109 I O I O X 1 bP 40 MAX 3 Q2, 36 24 E 12 0450117 10 X 20 X 1,DP-40 MAX 2.35 28.20 Total $137.04 Indiana Filter Supply, Inc Invoice 5850 Kopetsky Drive, Unit F Date Invoice# Indianapolis, IN 46217-9672 11/1/2016 117038 317-788-2897 Bill To Ship To CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY 3450 W. 131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46280 KERRI LOVEALL BRIAN TOLAN kloveall@carmel.in.gov 317-417-5063 P.O. Number Terms . Rep Ship Via F.O.B. Project BTI IOI 16B Net 30 CT 11/1/2016 DELIVERED S/P Quanfity Item Code. ,-> Description Price°Each, Amount ` PLANT 5/FILTERS/TOLAN/317-417-5063 '04502U2 8 0450201 16 X 20 X 2,DP-40 MAX 2.52 20.16 _tt 8 0450139 I4 X20 X i,DP 40 MAX 2 62 24:96 4 0450203 20 X 2,0-X 2,DP-40 MAX 2.87 11.48 1 F2REI . 5 DO 25.OU ._. .._;_w._._ Total $145.76 Indiana Filter Supply, Inc Packing Slip 5850 Kopetsky Drive, Unit F Indianapolis, IN 46217-9672 Date Estimate# 317-788-2897 11/1/2016 BT110116E Name/Address Ship To CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY 3450 W. 131ST ST. 4915 E.106TH ST. CARMEL,IN 46074 CARMEL,IN 46280 KERRI LOVEALL BRIAN TOLAN kloveall@carmel.in.gov 317-417-5063 P.O. No. BT110116E Item Description Qty Rate Total 0450205 24 X 24 X 2,DP-40 MAX 4 3.82 15.28 0450256 18 X 25 X 2.DP-40 MAX 12 4.26 51.12 TAG:TOLAN/PLANT1/317-417-5063 Received : F6'a" Az25* Date : po #: - 10-rIIdir� c ACCT #: U $e :. Sales Tax (0.0%) $0.00 Total $66.40 Signature Indiana Filter Supply, Inc Packing Slip 5850 Kopetsky Drive, Unit F Date Estimate# Indianapolis, IN 46217-9672 317-788-2897 11/1/2016 BT110116D Name/Address Ship To CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY 3450 W.131ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46280 KERRI LOVEALL BRIAN TOLAN kloveall@carmel.in.gov 317-417-5063 P.O. No. BT110116D Item Description Qty Rate Total TOLAN/PLANT 4/317417-5063 0450125 25 X 25 X 1,DP-40 MAX 12 3.62 43.44 0450139 14 X 20 X 1,DP-40 MAX 12 2.43 29.16 0450109 10 X 10 X 1,DP-40 MAX 12 3.02 36.24 0450117 10 X 20 X 1,DP40 MAX 12 2.35 28.20 Received . Date : tt-2—I V Po # : ACCT Use PSEr� S Sales Tax (0.0%) $0.00 Total $137.04 Signature Indiana Filter Supply, Inc Packing Slip 5850 Kopetsky Drive, Unit F Indianapolis, IN 46217-9672 Date Estimate# 317-788-2897 10/31/2016 BT110116B Name/Address Ship To CARMEL WATER OPERATIONS CITY OF CARMEL-WATER UTILITY 3450 W.131 ST ST. 4915 E. 106TH ST. CARMEL,IN 46074 CARMEL,IN 46280 KERRI LOVEALL BRIAN TOLAN kloveall@carmel.in.gov 317-417-5063 P.O. No. BT110116B Item - Description Qty Rate Total PLANT 5/FILTERS/TOLAN/317-417-5063 0450202 16 X 25 X 2,DP-40 MAX 24 2.84 68.16 0450201 16 X 20 X 2,DP-40 MAX 8 2.52 20.16 0450139 14 X 20 X 1,DP-40 MAX 8 2.62 20.96 0450203 20 X 20 X 2,DP-40 MAX 4 2.87 11.48 FREIGHT FREIGHT 1 25.00 25.00 Received: Date : It-2- -Ila P O i3 CCT # : use: Sales Tax (0.0%) $0.00 Total $145.76 Signature