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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