HomeMy WebLinkAbout326933 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