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HomeMy WebLinkAbout200852 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1 0 ONE CIVIC SQUARE FLUID AIR ENGINEERING CHECK AMOUNT: $701.64 CARMEL, INDIANA 46032 5775 WEST 74TH STREET INDIANAPOLIS IN 46278 CHECK NUMBER: 200852 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12544 701.64 OTHER EXPENSES k �r� 5775 W. 74th Street (317) 297 -0951 h4e� 5 ;F Indianapolis, IN 46278 (317) 297 -1680 Fax INVOIC INVOICE: 12544 DATE. AUGUST 19, 2011 BILL TO: SHIP T0: CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT 760 THIRD AVENUE S.W. SUITE 110 9609 HAZEL DELL PARKWAY CARMEL IN 46032 INDIANAPOLIS IN 46280 CUST. F.A.E P.O. Sales Rep. FOB Ship Ya Terms Tax ID P.O. S12695 11 -17062 BRIAN SH. PT. PP&A NET30 EXEMPT •z£ l`u• f,"','+3,,4 ar k a �QTY� r GDescripti ©n� x Unl t +Pu c e }Total w P �4r r� 13:: rw FQRDEREDNIPPED;� �5 12 12 402993003 FILTER AIR TURBLEX BL ER 50.00 600.00 SUB TOTAL 600.00 FREIGHT 101.64 *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 BALANCE DUE 701.64 tax and send a copy of your tax exemption certificate with payment VOUCHER 115751 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 12544 01- 7202 -06 $701.64 Voucher Total $701.64 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 8/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2011 12544 $701.64 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