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HomeMy WebLinkAbout174936 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 359481 Page 1 of 1 ONE CIVIC SQUARE INDIANA FILTER SUPPLY CARMEL, INDIANA 46032 5850 KOPETSKY DR STE F CHECK AMOUNT: $2,566.60 INDIANAPOLIS IN 46217 CHECK NUMBER: 174936 CHECK DATE: 7/22/2009 DEPA RTMENT A PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1047 4235000 52219 2,566.60 BUILDING MATERIAL �f O INDIANA FILTER SUPPLY, INC. Invoice 5850 Kopetsky Drive, Suite F Date Invoice Indianapolis, IN 46217 T 317- 788 -2897 6/10/2009 52219 F 317- 788 -6302 Bill To Ship To CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CARMEL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 C JUL 0 7 ?009 P.O. Number Terms Rep Ship Via F.O.B. Project 20953 Net 30 HOUSE 6/10/2009 DELIVERED S/P Quantity Item Code Description Price Each Amount INDOOR ACTIVITY POOL HTR, IPFI -2 12 12 X I 1 X 1. DP -40 MAX 4.10 49.20 LAZY RIVER HTRS., OPI -1 -2 4 15 X 16 X I, DP -40 MAX 4.38 17.52 LAP /ACTIVITY POOL FITR, OPH -3 4 15 1/2 X 17 X 1, DP -40 MAX 4.64 18.56 DEEP SPLASH POOL HTR., OPH -4 4 11 1/2 X 12 X 1, DP-40 MAX 4.10 16.40 FREIGHT FREIGHT 25.20 25.20 Total $2,566.60 Page 4 A INDIANA FILTER SUPPLY, INC. F %JUN (7 i n vo l ce 5850 Kopetsky Drive, Suite F Indianapolis, IN 46217 3, 209 Date Invoice# T 317 788 -2897 6/10/2009 52219 F 317- 788 -6302 Bill To Ship To CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CARMEL PARK DRIVE EAST 1235 CENTRAL PART{ DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 l .1 JUL 0 7 P.O. Number Terms Rep Ship Via F.O.B. Project 20953 Net 30 HOUSE 6/10/2009 DELIVERED S/P Quantity Item Code Description Price Each Amount GYM C, AHU -RI 24 0422202 16 X 25 X 2, DP -40 Purchase 4.35 104.40 Description GYM B, AHU -R2 P.O. P or 24 0422202 16 X 25 X 2, DP -40 ©L 0 4.35 104.40 GYM A, AHU R3 Bud elt Une Desor 24 0422202 16 X 25 X 2, DP -40 Purth Date 4.35 104.40 �l't CAPE, AHU -R4 Approval Data 7 e, 24 0422202 16 X 25 X 2, DP -40 4.35 104.40 INDOOR LAP POOL, AHU -R5 30 0422204 20 X 25 X 2, DP -40 4.96 148.80 10 0422203 20 X 20 X 2. DP -40 4.35 43.50 INDOOR ACTIVITY POOL, AHU -R6 30 0422204 20 X 25 X 2, DP -40 4.96 148.80 iu 0422203 20 X 20 X 2. DP -40 4.35 43.50 WEST LOCKER ROOMS, AHU -R7 24 0422205 24 X 24 X 2, DP -40 5.59 134.16 16 0422200 12 X 24 X 2, DP -40 3.88 62.08 FITNESS, AHU -R8 32 0422202 16 X 25 X 2. DP -40 4.35 139.20 WEST ENTRY WEST SIDE, AHU -R9 12 0422203 20 X 20 X 2, DP -40 4.35 52.20 WEST HALLWAY, KIDZONE, WEST, AHU -R10 40 0422202 16 X 25 X 2, DP -40 4.35 174.00 STAFF OFFICES, OASIS, AI -IU -R1 Total Page 1 INDIANA FILTER SUPPLY, INC. Invoice 5850 Kopetsky Drive, Suite F Date Invoice Indianapolis, IN 46217 T 317 -788 -2897 6/10/2009 52219 F 31.7 -788 -6302 Bill To Ship To CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CARMEL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 i J U L 0 7 2009 P.O. Number Terms Rep Ship Via F.O.B. 'Project 20953 Net 30 HOUSE 6/10/2009 DELIVERED S/P Quantity Item Code Description Price Each Amount 24 0422200 12 X 24 X 2, DP -40 3.88 93.12 1 ST FLOOR EAST PROGRAM ROOM, AHU -R12 32 0422202 16 X 25 X 2, DP -40 4.35 139.20 BANQUET ROOMS A, S, C, AHU -R13 12 0422203 20 X 20 X 2, DP -40 4.35 52.20 NORTH RUNNING TRACK, FCU -R1 8 18 X 33 X 1, DP -40 MAX 6.80 54.40 MIDDLE RUNNING TRACK, FCU -R2 8 18 X 33 X 1, DP -40 MAX 6.80 54.40 SOUTH RUNNING TRACK, FCU -R3 8 18 X 33 X 1, DP -40 MAX 6.80 54.40 NORTH WALL RUNNING TRACK, FCU -R4 8 i8 X 33 X 1, DP -40 MAX 6.80 54,40 INDOOR POOL PUMP ROOM, FCU -R5 8 18.25 X 21.5 X 1, DP -40 MAX 5.06 40.48 EAST, ART ROOM, FCU -R6 8 0422201 16 X 20 X 2, DP -40 3.76 30.08 EAST, CATERING KITCHEN, FCU R7 8 0422201 16 X 20 X 2, DP -40 3.76 30.08 W. NORTH ENTRY, CUH R1 2 27 1/2 X 8 1/2 X 1/2, THRIFT AIRE FILTER 16.60 3120 W, NE SKATE PARK EXIT, CUH R3 2 27 1/2 X 8 1/2 X 1/2, THRIFT AIRE FILTER 16.60 3120 Total Page 2 INDIANA FILTER SUPPLY, INC. Invoice 5850 Kopetsky Drive, Suite F Date invoice Indianapolis, IN 46217 T-317-788-2897 6/10/2009 52219 F -307-788-6302 Bill To Ship To CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CARMEL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 JUL 0 7 ?009 P.O. Number Terms Rep Ship Via F.O.B. Project 20953 Net 30 HOUSE 6/10/2009 DELIVERED S/P Quantity Item Code Description Price Each Amount W, WEST ENTRY, CUH -R4 2 45 1/2 X 8 1/2 X 1/2, THRIFT AIRE FILTER 23.61 47.22 W, FAST MONOM ENTRY, CUH -R5 2 27 1/2 X 8 1/2 X 1 /2, THIFT AIRE FILTER 16.60 33.20 W, N AQUA ENTRY, CUH -R6 2 27 1/2 X 8 112 X 1 /2. THIFT AIRE FILTER 23.61 47.22 E., 3RD FLOOR ROOF ACCESS, CUH -R7 2 9 X 21.125 X 1, DP -40 MAX 4.10 8.20 E., NE STAIRWELL, CUI -1 -R8 2 43 3/4 X 8 1/2 X 1/2. THRIFT AIRE FILTER 23.61 47.22 E., SOUTH 111TH ENTRY, CUH -R9 2 27 1/2 X 8 1/2 X 1 /2, "THRIFT AIR FILTER 23.61 47.22 E., N PATIO ENTRY, CUH -R10 2 27 1/2 X 8 1/2 X 1/2, THRIFT AIR FILTER 23.61 47.22 E., 2ND FLOOR IT ELECTRICAL, AC -R1 8 0422202 16 X 25 X 2, DP -40 4.35 34.80 E., 1ST FLOOR IT ELECTRICAL, AC -R1 4 0412104 20 X 25 X 1, DP -40 4.06 16.24 OUTDOOR OFFICE /CONCESSIONS, PIVAC 1 6 23 1/2 X 14 X 1, DP -40 MAX 4.83 28.98 INDOOR LAP POOL HTR., IPH -1 12 12 X 11 X 1, DP -40 MAX 4.10 49.20 Total Page 3 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 wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 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)) PO Amount 6/10109 52219 air filters 20953 F 2,566.60 Total 2,566.60 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 20_ Clerk- Treasurer Voucher No. Warrant No. venclo rr 35g4 g 1 Indiana Filter Supply, Inc. Allowed 20 5850 Kopetsky Drive, Ste F Indianapolis, IN 46217 In Sum of 2,566.60 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. kCCT #MTLE AMOUNT Board Members Dept 1047 52219 4235000 2,566.60 1 hereby certify that the attached invoice(s), or 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 16 -Jul 2009 Signature 2,566.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund