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Home My WebLink About326933 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 359481 t ONE CIVIC SQUARE INDIANA FILTER SUPPLY CHECK AMOUNT: $*******536.68* CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F CHECK NUMBER: 326933 INDIANAPOLIS IN 46217 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15591 536.68 OTHER EXPENSES VOUCHER NO. 181842 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 359481 IN SUM OF$ 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 536.68 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 15591 01-6200-04 $536.68 and received except 6/12/2018 15591 $536.68 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 Suite F Date Invoice# Indianapolis, IN 46217 5/29/2018 15591 317-788-2897 Bill To Ship To CARMEL WATER OPERATIONS Carmel Water Plant#1 3450 W. 131 ST 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 KR050718 Net 30 HOUSE Description ;, Qty Rate Amount 18 X 20 X 1,DP-40 MAX 12 4.11 49.32 2X 18 X 1,DP 40.VtAX_a.: a.... w... ..: ._ �N..._ 30 X 36 X 1,DP-40 MAX 12 15.90 190.80 18 X 25 X 2 DP 44 MAX _.. - - ._ _. _ .__,107 04. 14 X 25 X 2,DP-40 MAX 24 3.86 92.64 FREIGHT' 1 25 00 W 25 0.0 Subtotal $536.68 Sales Tax (0.0%) $0.00 Total $536.68 Payments/Credits $0.00 Balance Due $536.68 Indiana Filter Supply, LLC. Packing Slip 5850 Kopetsky Drive Suite F Date P.O.# Indianapolis, IN 46217 5/4/2018 KR050718 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 LOVEALL Brian Tolan kloveall@carmel.in.gov 317-417-5063 P.O. No. Rep KR050718 HOUSE Item Description Qty Rate Total 0450180 18 X 20 X 1,DP-40 MAX12 4.11 49.32 0444100222 12X_18 X 1,DP-40 MAX 7 12 5.9-9- 64 .99 71.88 0445100674 30 X 36 X 1,DP-40 MAX J/ - - v 12 15.90 --,--190-.-80--- -6456256- .18 X 25 X 2.DP-40 MAX V 24 4.4-6 -107.04 0450241 14 X 25 X 2,DP-40 MAX V 24 3.86 92.64 FREIGHT FREIGHT _ _ --- - _ '25.00 25.00 J Date : s=�l -ice Po # : ? ►Ca oSa�� Acc # : U s e : t'U"r A,/L 00to- Z5 Total $536.68 Phone# 317-788-2897