HomeMy WebLinkAbout326744 06/29/18 �Ag3f. CITY OF CARMEL, INDIANA VENDOR: 372495
.�: ONE CIVIC SQUARE FUELTEC SYSTEMS LLC
CHECK AMOUNT: $*****7,552.25*
,�; CARMEL, INDIANA 46032 3821 N.MAIN STREET CHECK NUMBER: 326744
''��FON�°' GRANITE FALLS NC 28630 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 5278 7,552.25 OTHER EXPENSES
VOUCHER NO. 185810 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 372495 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
FUELTEC SYSTEMS LLC CITY OF CARMEL
3821 N. MAIN STREET An invoice or bill to be properly itemized must show: kind of service, where performed,
PO BOX 487 dates service rendered, by whom, rates per day, number of hours, rate per hour,
GRANITE FALLS, NC 28630 numbers of units, price per unit, etc.
Payee
$7,552.25 372495 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR FUELTEC SYSTEMS LLC Terms
Carmel Wasterwater Utility 3821 N. MAIN STREET Due Date
BOARD MEMBERS PO BOX 487
I hereby certify that that attached invoice GRANITE FALLS, NC 28630
(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
5278 X03- $-7,552 2-5 an eceived except 6/20/2018 5278 $7,552.25
.99 Bpi
J
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
Fueltec Systems LLC
3821 N. Main Street
PO BOX 487
Granite Falls, NC 28630 US
(828) 212-1141
ron@fueltecsystems.com
www.fueltecsystems.com
COMMERCIAL INVOICE
BILL TO SHIP TO COMMERCIAL 5278
PAUL ARNONE DUANE JARVIS INVOICE#
CARMEL WASTEWATER CARMEL WASTEWATER DATE 06/07/2018
UTILITIES TREATMENT PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL TERMS Net 10
INDIANAPOLIS, IN 46280 PARKWAY
INDIANAPOLIS, IN 46280
SHIP DATE SHIP VIA TRACKING NO. P.O.NUMBER SALES REP
06/08/2018 FEDEX FREIGHT PRO-389814039'6 S-18516 RON LENZ
SKU ACTIVITY-- - -
: QTY
..RATE °AMOUNT.'
100005 100-919E 1 6,995.00 6,995.00
919-MOBILE DIESEL TANK CLEANING SYSTEM-
ELECTRIC
241024 COALESCER-CF-20 2 38.00 76.00
Coalescer 20" CF-20
241041 BAG FILTER ONE MICRON 4X24 PACK,OF 25 1 137.50 137.50
BAG FILTER ONE MICRON 4X24
PACK OF 25
241044 BAG FILTER 5 MICRON 4X24 PACK OF 25 1 118.75 118.75
BAG FILTER 5 MICRON 4X24 PACK OF 25