HomeMy WebLinkAbout186807 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363940 Page 1 of 1
4 ONE CIVIC SQUARE FILTER SERVICES OF INDIANA CHECK AMOUNT: $543.08
CARMEL, INDIANA 46032 1550 INDIANA AVE
INDIANAPOLIS IN 46202 -2153 CHECK NUMBER: 186807
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 20127103 543.08 EQUIPMENT REPAIRS M
Date Invoice S.O. No.
FILTER 1550 Indiana Ave.
SERVICES Indianapolis, IN 46202 -2153 5/25/2010 20127103
OF INDIANA Phone (317) 264 -2123
Fax (317) 264 -2121
P.O. No. 23563
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 6/24/2010 5/20/2010 Delivery MW
Item Description Ordered Prev.lnv. Invoiced Rate Amount
ZPL 20X25... 172- 102- 800 -ZPL 20X25X2 PLEATED 24 2.82 67.68
FILTER
ZPL 20X20... 172- 102 700 -ZPL 20X2OX2 PLEATED 12 2.52 30.24
FILTER
ZPL 12X24... 172 102 -319- -ZPL 12X24X2 PLEATED 12 2.12 25.44
FILTER
ZPL 24X24... '172 -102- 863 -ZPL 24X24X2 PLEATED .24 3; t 6 75.34'1
FILTER
ZPL 16X25... 172 -102- 600 -ZPL 16X25X2 PLEATED I 120 2.48 297.60
FILTER
ZPL 16X20... 172- 102- 500 -ZPL 16X20X2 PLEATED 12 2.19 26.28
FILTER
Delivery Ch... Delivery Charge 1 20.00 20.00
Purchase A"J �i I LTA �S
Description
G.L.# i 09?� 3� 0 oc�_ J1 1N 1. 0 10'0
aid ne scr Ufr I AIf�S
Li
Purchaser Date By°
Approval Date
Subtotal $543.08
Sales Tax (0.0%) $0.00
Total $543.08
Payments/Credits $0.00
Balance Due $543.08
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)) 35 Amount
5125110 20127103 Air filters
23563 543.08
Total 543.08
1 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
543.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept
1093 20127103 4350000 543.08 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
17 -Jun 2010
Signature
543.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund