HomeMy WebLinkAbout323937 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 363940
ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $*******729.14*
r° CARMEL, INDIANA 46032 1550:INDIANA AVE CHECK NUMBER: 323937
9MiTON- INDIANAPOLIS IN 46202-2153 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5.023990 20174750 729.14 OTHER EXPENSES
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VOUCHER NO. 185161 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 363940 IN SUM OF$ 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- - —
729.14 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
20174750 01-7202-06 $729,14 and received except 3/28/2018 20174750 $729.14
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
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Filter Services of Indiana Invoice
®Q� � EX AIR INC.
Services of Indiana,inc. 1550 Indiana Avenue
Date Invoice#
Indianapolis,IN 46202
3/15/2018 20174750
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
518174 Net 30 Days
Descnp#ion , ,Qty, Rate' {. . Amount
102-700-022 24X24X2 Multi-Pleat M8 24 3.40 81.60 .
102 700-006 16X20X1 Multi Pleat M8 12 2 58 30.9&
102-700-021 20X25X2 Multi-P1eatM8 �� � ��� �w �_ _� 24 3.12 74.88
302 700=019 20X20X2 Ivlulh P1eat:1VI8 __ _ _ _ �r _ 3.08 73.92.'
102-700-007 16X25X1 Multi Pleat M8 12 2.65 31.80
05:4162004 ZLP 16x80 LINKED RING PANELS 18 ' 13 21 23.7.78
054202004 ZLP 20X80 LINK PANELS y 12 _ 14.85 178.20
20.00 2U.00'
D.wa e 317 650 4127
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Subtotal
$729.14
Sales Tax (7.0%) $0.00
Total $729.14
Payments/Credits $0.00
Balance Due $729.14
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