174318 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1
ONE CIVIC SQUARE FLUID AIR ENGINEERING
s 0 CHECK AMOUNT: $1,144.77
CARMEL, INDIANA 46032 5775 WEST 74TH STREET
INDIANAPOLIS IN 46278 CHECK NUMBER: 174318
CHECK DATE: 7/8/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NU MBER AMOU DES CRIPTION
1.
651 5023990 11367 1,144.77 OTHER EXPENSES
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5775 W. 74th Street (317) 297 -0951
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Indianapolis, IN 46278 (317) 297 -1680 Fax
INV
INVOICE 11367 DATE JUNE 19, 2009
BILL T0: SHIP T0:
CARMEL WASTEWATER UTILITIES CARMELWWTP
760 THIRD AVENUE S.W. SUTIE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
Your Order# Our Order# Sales Rep. FOB ShipYa Terms Tax ID
S11736 09 -14594 MIKE SH PT PP&A NET30 EXEMPT
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Q1Y e r r �Q r IM2Unit Priced Total
ORDERED SHIPPED r r
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36 36 116300005 FILTER AIR TURBLEX BLOWERS 4.67 168.12
18 18 402993003 FILTER AIR TURBLEX BLOWERS 50.00 900.00
SUB TOTAL 1,068.12
FREIGHT 76.65
*Indiana Sales Tax now includes freight/delivery charges on purchases that IN SALES TAX
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 1,144.77
VOUCHER 095918 WARRANT ALLOWED
362459 IN SUM OF
FLUID AIR ENGINEERING
5775 WEST 74TH STREET
INDIANAPOLIS, IN 46278
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
fJ Board members
PO INV ACCT AMOUNT Audit Trail Code
11367 01- 7202 -06 $1,068.12
11367 01- 7202 -06 $76.65
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Voucher Total $1,144.77
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 6/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2009 11367 $1,144.77
s
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffi