163794 09/17/2008 CITY OF CARMEL, INDIANA VENDOR- 359481 Page 1 of 1
0 f ONE CIVIC SQUARE INDIANA FILTER SUPPLY
5850KOPETSKY DR STE F CHECK AMOUNT: $657.04
CARMEL, INDIANA 46032
•ti o Vi a. INDIANAPOLIS IN 46217 CHECK NUMBER: 163794
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT P NUMBER INV NUMBER AMOUNT DESCR
1047 4237000 46293 545.56 REPAIR PAR'I'S
1047 4237000 46761 111.48 REPAIR PARTS
i
I
INDIANA FILTER SUPPLY, INC. I in Vo be
5850 Kopetsky Drive, Suite F I CFjv�+ �v A
Date Invoice*
Indianapolis, IN 46217
T 317 788 -2897 AU6 2 0 2008 8/13/2008 46761'
F 317- 788 -6302 1
r B
Bill To Ship To
CARMEL CLAY PARKS RECREATION THE MONON CENTER
1235 CARMEL PARK DRIVE EAST 1235 CEN 'I'RAL PARK DRIVE EAST.
CARMEL, IN 46032 CARMEL, IN 46032
xI:
i
P.O. Number Terms Rep Ship Via F.O.B. Project
18841 Net 30 8/13/2008 DELIVERED
Quantity Item Code Description Price Each Amount
r
12 18 X 33 X I, FIBERGLASS T/A 4.31 5 1.72
12 18 1/4 X 21 1/2 X 1, FIBERGLASS T/A 3.73 V -44.76
FREIGHT FREIGHT cpj 200
z 15.00
AUG 2 8 `08
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Total
INDIANA FILTER SUPPLY, INC. C INV RE 7 5850 Kopetsky Drive, Suite F
0; 4 ��a Date Invoice#`"""
Indianapolis, IN 46217 AUG 2
T 317- 788 -2897 7/18/2008
F 317 788 -6302 F3Y,
Bill To Ship To
y CARMEL CLAY PARKS RECREATION THE MONON CENTER
1235 CARMEL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST E
CARMEL, IN 46032 CARMEL, IN 46032
ell
P.O. Number Terms Rep Ship Via F.O.B. Project
l nvok
18841 Net 30 HOUSE 7/18/2008 DELIVERED S/P
Quantity Item Code Description Price Each Amount:,
4 0450201 16 X 20 X 2, DP -40 MAX 2.16 8 .64
100 0450202 16 X 25 X 2, DP -40 MAX 2.42 242.00
12 0450203 20 X 20 X 2, DP -40 MAX 2.47 29.64
60 0450204 20 X 25 X 2, DP -40 MAX 2.76 165.60
20 0450200 12 X 24 X 2, DP -40 MAX 2.38 47.60
12 0450205 24 X 24 X 2, DP -40 MAX 3.09 37.08
FREIGHT FREIGHT 15.00 ',t5.00
REC EI VED)
AUG 2 0 2008
BY:
Purchase
Description
P.O. P o(F) 47.;;i i
G.L# 00 S`�Z
Budgget
Une�asor
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Purchaser Date_ l �a
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l Date /9 .-o r J
Approv
Total
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. 18841 F
Indiana Filter Supply, Inc. Terms
5850 Kopetsky Drive, Ste F
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/08 46293 air filters 545.56
8/13/08 46761 air filters 111.48
Total 657.04
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.
Indiana Filter Supply, Inc. Allowed 20
5850 Kopetsky Drive, Ste F
Indianapolis, IN 46217
In Sum of
657.04
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 46293 4237000 545.56 1 hereby certify that the attached invoice(s), or
1047 46761 4237000 111.48 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
29 -Aug 2008
Signature
657.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund