HomeMy WebLinkAbout314298 07/31/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 363940ONE CIVIC SQUARE FILTER SERVICES OF INDIANACHECKAMOUNT: S'`"""""328.52`
CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER: 314298 INDIANAPOLIS IN 46202-2153 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20170248 328.52 OTHER EXPENSES
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F#[tE t Filter Services of Indiana Invoice
EX AIR INC.
Services el Indiana,Inc. 1550 Indiana Avenue
Date Invoice#
Indianapolis, IN 46202
7/5/2017 20170248
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
DWAYNE Net 30 Days
Description Qty Rate Amount
102-700-019 20X2OX2 Multi-Pleat M8 48 3.08 147.84
102-700-030 20X25X4 Multi Pkat M8 12 7.01 84.12
102-700-021 20X25X2 Multi-Pleat M8 12 3.12 37.44
102-700-02616X23X4 Multi Pleat M8 6 6.52 39.12
Fuel Surcharge 1 20.00 20.00
Subtotal $328.52
Sales Tax (7.0%) $0.00
Total $328.52
Payments/Credits $0.00
Balance Due $328.52