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
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5775 W. 74th Street 297 -0951
fCG! /gy Indianapolis, IN 46278 (317) 297 -1680 Fax
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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
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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
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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