HomeMy WebLinkAbout320800 01/17/18 u .44n
CITY OF CARMEL, INDIANA VENDOR: 363940
�b ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $"....*752.30*
. q; CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER:• 320800
aiod.�o,y INDIANAPOLIS IN 46202-2153 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER=
VOUCHER NO. 177189 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 363940 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FILTER SERVICES OF INDIANA CITY OF CARMEL
1550 INDIANA AVE. An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46202-2153 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
752.30 363940 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FILTER SERVICES OF INDIANA Terms
Carmel Wasterwater Utility 1550 INDIANA AVE. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46202-2153
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
20173066 01-7202-06 $752.30 and received except 12/28/2017 20173066 $752.30
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Filter Services of Indiana Invoice
EJK AIR INC.
Services of Indiana,Inc. 1550 Indiana Avenue
Date Invoice#
Indianapolis,IN 46202
12/12/2017 20173066
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
517900 Net 30 Days
Description Qty Rate Amount
102-700-022 24X24X2 Multi-Pleat M8 24 3.40 _ 81.60
f______—A_ _._.-._.��_____� _w�____ _._.._.,.-.,____—__
112-651=003 24X24X6 MULTIFLO NH M_14 14 __ —' 5.0'5 630:70,
Fuel Surcharge 2 20.00 ®�L 40.00
Deliver Pleats as soon as possible
_7
:Deliver Box Filters when they come in
Subtotal $752.30
Sales Tax (7.0%) $0.00
Total $752.30
Payments/Credits $0.00
Balance Due $752.30