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306847 1/06/17
CITY OF CARMEL, INDIANA VENDOR: 369888 KLEENFLOW LLC CHECK AMOUNT: $*******391.02* i ONE CIVIC SQUARE CHECK NUMBER: 306847 CARNOBLESVILLE IN asMEL, INDIANA 46032 ENDEAVOR 0 A107 OBLEoso CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1114 391.02 OTHER EXPENSES N co Ca U. O a� 3 CO) O z ~ J - J � � 0 0 V Z LL O "' M it � Q +7 •a+ a Co 0 Z Q >Q O t > # it W Z O0 -0 O © ti m U z > w J z o E LLCo -W W � L- o°ooM I 0 Z � ° CLO p� W � :) O O ° `° K( (Ow MeenFlow LLC w 15335 Endeavor Drive Kleet o I R�� Suite 107 Noblesville,IN 46060 Phone# 317-912-0027 712/9/270167 1114 www.kieentlow.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 S16755 Net 45 12/9/2016 K1eenFlow NA 3 KF50 Kleen0il Heavy Duty Filter 40.33 120.99 1 kF85 Kleen0il Super Duty Filter 81.83 81.83 4 HSAM WearCheck Advanced Oil Analysis Sample Kit 25.00 100.00 2 3112-US(1) PowerUp Diesel FX 1 Quart 44.10 88.20 Total $391.02 r