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190751 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1 0 t ONE CIVIC SQUARE FLUID AIR ENGINEERING CHECK AMOUNT: $674.54 CARMEL, INDIANA 46032 5775 WEST 74TH STREET INDIANAPOLIS IN 46278 CHECK NUMBER: 190751 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12045 674.54 MATERIALS SUPPLIES 7'i y NK �k 5775 W. 74th Street (317) 297 -0951 L Indianapolis, IN 46278 (317) 297 -1680 Fax INVOICE INVOICE: 12045 DATE SEPTEMBER 30, 2010 BILL T0: SHIP T0: CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT 760 Third Avenue S.W., Suite 110 Tag P.O. 512278 Carmel, IN 46032 9609 Hazel Dell Parkway Indianapolis, IN 46280 Your Order Our Order Sales Rep. FOB Ship Via Terms Tax ID S12278 10 -16014 BRIAN SH PT DAYTON FRT NEr3O EXEMPT �y f ,�:,a.. 's';'� 3'f' y -T'a, .""r P Q a 'Nu#s�ri 1-1 c UnitPriCe�� �E }TotalL�� a �r _ORDERED yy P� y 1, '.�e�j'F 1 F;� gi 12 12 #402993003 RFCMV14 CL2 24X24X6 50.00 600.00 SUB TOTAL 600.00 FREIGHT 74.54 *Indiana Sales Tax now includes freight/delivery charges on purchases that IN SALES TAX EXEMPT 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 674.54 VOUCHER 106332 WARRANT ALLOWED 362459 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 12045 01- 7202 -06 $600.00 12045 01- 7202 -06 $74.54 Voucher Total $674.54 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by state Board of Accounts City Form No. 201 (Rev 1995 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/512010 12045 $674.54 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 Poffi c