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HomeMy WebLinkAbout186306 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1 0 ONE CIVIC SQUARE FLUID AIR ENGINEERING CHECK AMOUNT: $774.88 CARMEL, INDIANA 46032 5775 WEST 74TH STREET INDIANAPOLIS IN 46278 CHECK NUMBER: 186306 CHECK DATE: 6/9/2090 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11879 774.88 OTHER EXPENSES h F 5775 W. 74th Street 297 -0951 fCG! /gy Indianapolis, IN 46278 (317) 297 -1680 Fax A.el:a- r�'S'.�+dk a� INVOICE INVOICE #11879 DATE: JUNE Z 2010 BILL T0: SHIP T0: CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT 760 THIRD AVENUE S.W. SUITE 110 9609 HAZEL DELL PARKWAY CARMEL INDIANA 46032 INDIANAPOLIS IN 46280 YourOrder# Our Order# Sales Rep. FOB Ship Via Terms Tax ID S12164 10 -15648 SH PT PP&A NEr30 EXEMPT f x tg����es�" ;k�.A m�k e 14 14 402993003 FILTER AIR TURBLEX 50.00 700.00 BLOWERS SUB TOTAL 700.00 FREIGHT 74.88 *Indiana Sales Tax now includes freight/delivery charges on purchases that IN SALES TAX are not tax exempt. If this is a tax exempt purchase, please disregard sales tax and send a copy of your tax exemption certificate with payment. BALANCE DUE 190—. t' .DUCHER 1056Cz8 WARRANT ALLOWED 3612459 IN SUM OF FLUID AIR ENGINEERING 5775 WEST 74TH STREET INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11879 01- 7202 -06 $700.00 11879 01- 7202 -06 $74.88 cr b� Voucher Total $774.88 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts (,,City Form No. 201 (Rev 1995' -4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362459 FLUID AIR ENGINEERING Purchase Order No. 5775 WEST 74TH STREET Terms INDIANAPOLIS, IN 46278 Due Date 6/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 11879 $774.88 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 Date Officer