318754 11/21/17 �.° ���`° CITY OF CARMEL, INDIANA VENDOR: 363940
ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $ ....'701.84`
f ,r° CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER: 318754
+M.roN a INDIANAPOLIS IN 46202-2153 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20172323 701.84 OTHER EXPENSES
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Filter Services of Indiana Invoice
F�Lt
EX AIR INC.
Services of Indiana,Inc. 1550 Indiana Avenue
Date Invoice#
Indianapolis, IN 46202
10/30/2017 20172323
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
S17741 Net 30 Days
Description Qty Rate Amount
102-700-022 24X24X2 Multi-Pleat M8 12 3.40 40.80
102-700-02120X25X2 Multi-Pleat M8 48 3.12 149.76
102-700-019 20X2OX2 Multi-Pleat M8 36 3.08 110.88
112-651-003 24X24X6 MULTIFLO NH M14 8 45.05 360.40
Fuel Surcharge 2 20.00 40.00
Deliver Pleats as soon as possible
Deliver Box Filters when they come in
Subtotal $701.84
Sales Tax (7.0%) $0.00
Total $701.84
Payments/Credits $0.00
Balance Due $701.84