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Home My WebLink About330460 09/26/18 ® \� CITY OF CARMEL, INDIANA VENDOR: 363940 ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $**.****153.80* CARMEL, INDIANA 46032 1550 INDIANA AVE CCHECK HECK NUMEBER: 303046608 INDIANAPOLIS IN 46202-2153 «Oil DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20177755 153.80 OTHER EXPENSES VOUCHER NO. 186478 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 363940 IN SUM OF$ 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 153.80 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 20177755 01-7202-06 $153.80 and received except 9/18/2018 20177755 $153.80 1�. 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 —� Filter Services of Indiana Invoice EX AIR INC. Services of Indiana,Inc. 1550 Indiana Avenue Date Invoice# Indianapolis,IN 46202 9/11/2018 20177755 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 S18858 Net 30 Days Description Qty Rate - _ Amount 102-700-030 20X25X4 Multi-Pleat M8 12 4.85 58.20 .102-700-021 20X25X2-.Mu1h Pleat M 24 3 15 75.6_0"" Fuel Surcharge__..,_._.._ __.�...�,120.00 20.00 -. DUANE 317 650 4127 Subtotal $153.80 Sales Tax (7.0%) $0.00 Total $153.80 Payments/Credits $0.00 Balance Due $153.80 Fizrexz�;, EJK Air, Inc. dba Filter Services of Indiana, Inc. packing Slip Services of Indiana.Inc. EX AIR INC. Date S.O. No. 1550 Indiana Avenue Indianapolis, IN 46202 9/7/2018 20184062 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 S18858 Delivery Orderetl Item. Descnptlon „ Shipped z 12 20X25X4 Multi... 102-700-030 20X25X4 Multi-Pleat M8 Muni.Pleat M8 1 Fuel Surcharge Fuel Surcharge DUANE 317 650 4127 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: