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HomeMy WebLinkAbout327590 07/18/18 �%'��p'' CITY OF CARMEL, INDIANA VENDOR: 363940 `� CHECKAMOUNT: $*******860.44* ONE CIVIC SQUARE FILTER SERVICES OF INDIANA a� a CARMEL, INDIANA 46032 1550 INDIANA AVE CHECK NUMBER: 327590 '�`y��TON�°`' INDIANAPOLIS IN 46202-2153 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20176208 299.84 OTHER EXPENSES 651 5023990 20176567 560.60 OTHER EXPENSES VOUCHER NO. 186011 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 363940 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FILTER SERVICES OF INDIANA CITY OF CARMEL 1550 INDIANA AVE. An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46202-2153 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 860.44 363940 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FILTER SERVICES OF INDIANA Terms Carmel Wasterwater Utility 1550 INDIANA AVE. Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46202-2153 (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 20176208 01-7202-06 $299,84 and received except 7/12/2018 20176208 $299.84 20176567 01-7202-06 $560.60 7/12/2018 20176567 $560.60 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. ZO_ Clerk-Treasurer Filter Services of Indiana Invoice EX AIR INC. Services of Indiana,Inc. 1550 Indiana Avenue Date Invoice# Indianapolis,IN 46202 7/3/2018 20176567 Bill To Ship To CITY OF CARMEL WATER POLLUTION CONTROL CITY OF CARMEL WATER POLLUTION CONTROL FACILITY&SEWER DEPT. FACILITY&SEWER DEPT. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 P.O. No. Terms Project S18527 Net 30 Days Descriptioh Qty Rate Amount 102-700-006 16X20X1 Multi-Pleat M8 0 2.58 0.00 - ------_—_ --—._ __ -- -. _ — _. _ _._ 102-700-016,16X20X2 Multi-PleatN18 0. 2.51 0.00. 102-700-022 24Xi-Pl 24X2 Multeat M8 0 3.40 0.00 102-700=01_9 20X20X2'Multi-Pleat:MB" _ ._ _ _ ._ _: • __ - ._ 0 , � • -_3 08 :7 0.00 . 112-651-003 24X24X6 MULTIFLO NH M14 --— 12 45.05 - 540.60 Fuel Surcharge 20:00 Deliver Pleats by Friday 6/15 Deliver Box Filters when they come in Subtotal $560.60 Sales Tax (7.0%) $0.00 Total $560.60 Payments/Credits $0.00 Balance Due $560.60 Filter Services of Indiana Invoice Piz EX AIR INC. ServiseS of Indiana,Inc. 1550 Indiana Avenue Date Invoice# Indianapolis,IN 46202 6/12/2018 20176208 Bill To Ship To CITY OF CARMEL WATER POLLUTION CONTROL CITY OF CARMEL WATER POLLUTION CONTROL FACILITY&SEWER DEPT. FACILITY&SEWER DEPT. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 P.O. No. Terms Project S18527 Net 30 Days Description Qty. Rate Amount 102-700-006 16X20X1 Multi-Pleat M8 12 2.58 30.96 102=700-016 16X20X2 Ivlulti-Pleat M8'V - �— —' - - 24 - - --� "- -2.51 102-700-022 24X24X2 Multi-Pleat M8 12 3.40 40.80 102-700=019 20X2OX2 Multri_Pleat M8 _ _4 48 Fuel Surcharge W 1 20.00 20.00 Deliver Box Filters when they come in Subtotal $299.84 Sales Tax (7.0%) $0.00 Total $299.84 Payments/Credits $0.00 Balance Due $299.84 .1 • f jo EJK Air, Inc. dba Filter Services of Indiana, Inc. packing Slip Services of Indiana.Inc. EX AIR INC. 1550 Indiana Avenue Date S.O. No. Indianapolis, IN 46202 6/8/2018 20182451 317-264-2123 Name/Address Ship To CITY OF CARMEL WATER POLLUTION CONTROL CITY OF CARMEL WATER POLLUTION CONTROL FACILITY&SEWER DEPT. FACILITY&SEWER DEPT. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 P.O. No. Ship Via Project S18527 Delivery Ordered - Item Description Shipped -i 12 16X20X1 Multi... 102-700-006 16X20X1 Multi-Pleat M8 12 24 1.6X20X2 Multi... 102-7_00-016 16X20X2 Multi-Pleat M8 24 't'12 24X24X2 Multi... 102-700-022 24X24X2 Multi-Pleat M8 12 48 20X2OX2 Multi... 102=700-019 20X2OX2 Multi-Pleat M8. 48 12 24X24X6 MUL... 112-651-003 24X24X6 MULTIFLO NH M14 0 2 Fuel Surcharge Fuel Surcharge. Deliver Pleats by Friday 6/15 Deliver Box Filters when they come in Received By: Prepared By: By signing on the above line,I agree that I have correctly received the items listed on this order. Delivered By: Date: t ©���� EJK Air, Inc. dba Filter Services of Indiana, Inc. packing Slip Services of Indiana.Inc. EIK AIR INC. 1550 Indiana Avenue Date S.O. No. Indianapolis, IN 46202 6/8/2018 20182451 317-264-2123 Name/Address Ship To CITY OF CARMEL WATER POLLUTION CONTROL CITY OF CARMEL WATER POLLUTION CONTROL FACILITY&SEWER DEPT. FACILITY&SEWER DEPT. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 P.O. No. Ship Via Project S18527 Delivery Ordered Item Description Shipped Backordered 12 16X20X1 M... 102-700-006 16X20X1 Multi-Pleat M8 0 24, 16X20X2 M... 102-700-016 16X20X2 Multi-Pleat M8 0 12 24X24X2 M... 102-700-022 24X24X2 Multi-Pleat M8 0 48 20X20X2 M...... 102-700-019 20X20X2 Multi-Pleat- 0 12 24X24X6 M... 112-651-003 24X24X6 MULTIFLO NH 12 M14 2 Fuel Surchar.. Fuel Surcharge Deliver Pleats by Friday 6/15 Deliver Box Filters when they come in Received By: - Prepared By: i By signing on the above line,I agree that I have correctly received the items listed on this order. Delivered By: Date: