HomeMy WebLinkAbout326112 06/12/18 `% �,A,,F� CITY OF CARMEL, INDIANA VENDOR: 359481
1.
•,s ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECK AMOUNT: $*******289.36*
9 ;?�; CARMEL, INDIANA 46032 850 K INDIANAPOLIS IN R S iF CHECK NUMBER: 326112
�,oN CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15273 289.36 OTHER EXPENSES
VOUCHER NO. 181718 WARRANT NO. Prescribed by State.Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 359481 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
INDIANA FILTER SUPPLY INC CITY OF CARMEL
5850 KOPETSKY DR An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE F dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46217 numbers of units, price per unit,etc.
Payee
289.36 359481 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANA FILTER SUPPLY INC Terms
Carmel Water Utility 5850 KOPETSKY DR Due Date
BOARD MEMBERS SUITE F
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46217
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15273 01-6200-04 $289,36 and received except 5/30/2018 15273
$289.36
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
Indiana Filter Supply,LLC. Invoice
5850 Kopetsky Drive
Date Invoice#
Suite F
Indianapolis,IN 46217 5/16/2018 15273
317-788-2897
Bill To Ship To
CARMEL WATER OPERATIONS Carmel Water Plant#1
3450 W. 131ST ST. 4915 E. 106th St.
CARMEL,IN 46074 Indianapolis,IN 46280
KERRI LOVEALL Brian Tolan
kloveall@carmel.in.gov 317-417-5063
P.O. No. Terms Rep Project
BT051618 HOUSE
Description Qty Rate Amount
16 X 25 X 2,DP-40 MAX 24 3.21 77 04
53 42G
10 X 20 X 1,DP-40 MAX 24 2.84 68.16
10101 DP4UT
J
FREIGHT 1 25.00 25.00
Subtotal $289.36
Sales Tax (0.0%) $0.00
Total $289.36
Payments/Credits $0.00
Balance Due $289.36
Indiana Filter Supply, LLC. Pack n g Slip lip
5850 Kopetsky Drive
Suite F Date P.O.#
Indianapolis, IN 46217 5/14/2018 BT051618
317-788-2897
Name/Address Ship To
CARMEL WATER OPERATIONS Carmel Water Plant#1
3450 W. 131ST ST. 4915 E. 106th St.
CARMEL,IN 46074 Indianapolis,IN 46280
KERRI LOVEAT.I• Brian Tolan
kloveall@carmel.in.gov 317-417-5063
P.O. No. Rep
BT051618 HOUSE
Item Description Qty . Rate Total
0450202 16 X 25 X 2,DP-40 MAX 24 3.21 77.04
0450133 14 X 14 X 1,DP-40 MAX 12 ' 3.53 42.36
0450117 10 X 20 X 1,DP-40 MAX 24 2.84 68.16
0450109 10 X 10 X 1,DP-40 MAX 24 3.20 76.80
FREIGHT FREIGHT 25.00 25.00
Re e ived : . T&ce ,Z26P
D a t
PO
AC-CT #: (�20•`/
U S.e r412 6tTWS AgeL
Total $289.36
Phone#
317-788-2897