312422 06/13/17 9�,,,,'� CITY OF CARMEL, INDIANA VENDOR: 359481
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ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECK AMOUNT: $******'237.22'
;r CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F CHECK NUMBER: 312422
yiroN INDIANAPOLIS IN 46217 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5057 237.22 OTHER EXPENSES
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Indiana Filter Supply, LLC. Invoice
5850 Kopetsky Drive
Suite F Date Invoice#
Indianapolis, IN 46217 5/232017 5057
317-788-2897
Bill To Ship To
CARMEL WATER OPERATIONS Carmel Water Plant#1
3450 W. 131 ST ST. 4915 E. 106th St.
CARMEL,IN 46074 Indianapolis,IN 46280
KERRI LOVEALL Brian Tolan
kloveall@carmel.in.gov 317-417-5063
P.O. No. Terms Rep Project
BT0523A Net 30 CT
Description Qty Rate Amount
VFD'S
10 X 10 X 1,DP-40 MAX 36 3.12 112.32T
10 X 20 X 1,DP-40 MAX 36 2.775 99.90T
FREIGHT 1 25.00 25.00T
Subtotal $237.22
Sales Tax (0.0%) $0.00
Total $237.22
Payments/Credits $0.00
Balance Due $237.22
Indiana Filter Supply, LLC. Packing Slip
5850 Kopetsky Drive
Suite F Date P.O.#
Indianapolis, IN 46217 5/23/2017 BT0523A
317-788-2897
Name/Address Ship To
CARMEL WATER OPERATIONS Carmel Water Plant#1
3450 W. 131 ST ST. 4915 E. 106th St.
CARMEL,IN 46074 Indianapolis,IN 46280
KERRI LOVEALL Brian Tolan
kloveall@carmel.in.gov 317-417-5063
P.O. No. Rep
BT0523A CT
Item Description Qty Rate Total
VFD'S
0450109 10 X 10 X 1,DP-40 MAX 36 3.12 112.32T
0450117 10 X 20 X 1,DP-40 MAX 36 2.775 99.90T
FREIGHT FREIGHT 25.00 25.00T
0.00% 0.00
Received : •7•+4,0c25g
Date : 5• s�!-I�
PO # : i3rO52�17a
ACCT # : �z°•�l
Use : Vey jV«rc
DELIVERED JUN 02
Total $237.22
Phone#
317-788-2897