168965 02/17/2009 "ems CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1
0 4 ONE CIVIC SQUARE FLUID AIR ENGINEERING CHECK AMOUNT: $1,944.16
.CARMEL,, INDIANA 46032 5775 WEST 74TH STREET
INDIANAPOLIS IN 46278
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CHECK NUMBER: 168965
CHECK DATE: 2/17/2009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOU D ESCRIPTION
651 5023990 11183 1,40.4.81 OTHER EXPENSES
651 5023990 11196 539.35 OTHER EXPENSES
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Pj 5775 W. 74th Street (317) 297 -0951
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INVOICE
INVOICE 11183 DATE FEBRUARY 2, 2009
BILL TO: SHIP TO:
CARMEL UTILITIES— WASTEWATER CARMEL W.W.T.P.
760 THIRD AVE SW STE 110 9609 HAZEL DEL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
Your Order Our Order# Sates Rep. FOB Ship Viia Terms Tax ID
S11494 09 -14231 MIKE SH PT PP&A NET30 EXEMPT
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24 24 116300005 FILTER AIR TURBLEX BLOWER 4.67 112.08
MARK ITEM 4059
24 24 12555004 FILTER AIR TURBLEX BLOWER 50.00 1,200.00
MARK ITEM 4060
SUB TOTAL 1,312.08
FREIGHT 92.73
*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 1,404.81
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 2/912009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 11183 $1,404.81
hereby certify that the attached invoice(s), or bill(s) is (are) true and
urrect and I have audited same in accordance with IC 5- 11- 10 -1.6
1Z 4 11c 5
Date Officer
VOUCHER 095019 WARRANT ALLOWED
362459 IN SUM OF
FLU b 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
11183 01- 7202 -06 $1,312.08
11183 01- 7202 -06 $92.73
4
Voucher Total $1,404.81
Cost distribution ledger classification if
claim paid under vehicle highway fund
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k fLGl 5775 W. 74th Street (317) 297 -0951
T C Indianapolis, IN 46278 (317) 297 -1680 Fax
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INVOICE
INVOICE 11196 DATE FEBRUARY 9, 2009
BILL T0: SHIP T0:
CARMEL WASTEWATER UTILITIES CARMEL WWTP
760 THIRD AVENUE S.W. SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 496280
YourOrder OurOrder# Sales Rep. FOB Ship Ma Terms Tax ID
S11496 09 -14244 MIKE SH PT PP&14 NET30 EXEMPT
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QTY
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ORDERED^ sA SHIPP Y x� xO
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24 24 FILTER AIR 24X24X2 FOR TURBLEX BLOWER 19.50 468.00
SUB TOTAL 468.00
FREIGHT 71.35
*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 539.35
/OOCHER 095076 WARRANT ALLOWED
462459 IN SUM OF
=LUID AIR ENGINEERING
5775 WEST 74TH STREET
NDIANAPOLIS, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
11196 01- 7202 -06 $468.00
11196 01- 7202 -06 $71.35
Voucher Total $539.35
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:ost distribution ledger classification if
;lairn 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 2/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2112/2009 11196 $539.35
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer