HomeMy WebLinkAbout184266 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363940 Page 1 of 1
ONE CIVIC SQUARE FILTER SERVICES OF INDIANA
CARMEL, INDIANA 46032 1550 INDIANA AVE
CHECK AMOUNT: $79.52
INDIANAPOLIS IN 46202 -2153
CHECK NUMBER: 184266
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 20126011 79.52 BUILDING MATERIAL
a
Date Invoice S.O. No.
FILTER 1550 Indiana Ave.
SERVICES Indianapolis, IN 46202 -215 3/10/2010 20126011
OF INDIANA Phone 4 (317) 264 -2123
Fax 4 (317) 264 -2121
P.O. No, 23259
Bill TO Ship To
CARMEL CLAY PARKS RECREATION 1235 Central Park Dr. E
1235 CENTRAL PARK DRIVE EAST Carmel, IN 46032
CARMEL, IN 46032
Terms Due Date Ship Date Ship Via FOB Rep Project
Net 30 Days 4/9/2010 3/10/2010 Delivery SZ
Item Description Ordered Prev. Inv. Invoiced Rate Amount
ZPL 16X25... 172 -102- 600 -ZPL 16X25X2 PLEATED 24 2.48 59.52
FILTER
Delivery Ch... Delivery Charge 1 20.00 20.00
MAR 252010
Purd
A I F I LT RS
P.O. 0 P GF
a.L. �g� a35 0'3
Pu rd,aser Date
Appro v Date
Subtotal $79.52
Sales Tax (0.0 $0.00
Total $79.52
Payments /Credits $0.00
Balance Due $79.52
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363940 Filter Services of Indiana Terms
1550 Indiana Ave.
Indianapolis, IN 46202 -2153
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/10110 20126011 Air filters 23259 79.52
Total 79.52
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
363940 Filter Services of Indiana Allowed 20
1550 Indiana Ave.
Indianapolis, IN 46202 -2153
In Sum of
79.52
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1093 20126011 4235000 79.52 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Apr 2010
J
Signature
79.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3