HomeMy WebLinkAbout194572 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1
ONE CIVIC SQUARE FLUID AIR ENGINEERING
CARMEL, INDIANA 46032 5775 WEST 74TH STREET CHECK AMOUNT: $683.20
INDIANAPOLIS IN 46278 CHECK NUMBER: 194572
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUM BER AMOUNT DESCRIPTION
651 5023990 12237 683.20 OTHER EXPENSES
5775 W. 74th Street Fluid Air Engineering, Inc.
Indianapolis, Indiana 46278
317 -297 -0951
Fax: 317 2971680
CARMEL UTILITIES
WASTE WATER Customer Code CARMELUTIL
760 THIRD AVENUE, SW, STE 110
CARMEL IN 46032 Date Inv. Num. Due Date
02107111 12237 03/09/11
Ref. Num. Description Amount
S12392 12 P/N 402993003 50.00 600.00
S12392 FREIGHT 83.20
Non Taxable 600.00
Taxable 83.20
0% Tax 0.00
Total 683.20
VOUCHER 107103 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
12237 01- 7202 -06 $683.20
Voucher Total $683.20
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 2/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2011 12237 $683.20
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