313029 06/28/17 4i ur c,��yf
v, � CITY OF CARMEL, INDIANA VENDOR: 363940
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ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $*******743.80*
+? r CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER: 313029
�*. INDIANAPOLIS IN 46202-2153 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20168052 183.20 OTHER EXPENSES
651 5023990 20168428 560.60 OTHER EXPENSES
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Fitt Filter Services of Indiana Invoice
EJK AIR INC.
Services of Winne,Inc. 1550 Indiana Avenue
Date Invoice#
Indianapolis, IN 46202
5/24/2017 20168052
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. No. Terms Project
S17241 Net 30 Days
Description Qty Rate Amount
102-700-022 24X24X2 Multi-Pleat M8 48 3.40 163.20
Fuel Surcharge 1 20.00 20.00
Subtotal $183.20
Sales Tax (7.0%) $0.00
Total $183.20
Payments/Credits $0.00
Balance Due $183.20
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t� Filter Services of Indiana Invoice
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EX AIR INC.
Services of Indiana,Inc. 1550 Indiana Avenue
Date Invoice#
Indianapolis, IN 46202
6/14/2017 20168428
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. No. Terms Project
S17241 Net 30 Days
Description Qty Rate Amount
102-700-022 24X24X2 Multi-Pleat M8 0 3.40 0.00
112-651-003 24X24X6 MULTHW NH M14 12 45.05 540.60
Fuel Surcharge 1 20.00 20.00
Deliver Pleats on Fri 5/19 OR Mon 5/22
Deliver Box Filters when they come in Koch 20803
Subtotal $560.60
Sales Tax (7.0%) $0.00
Total $560.60
Payments/Credits $0.00
Balance Due $560.60