HomeMy WebLinkAbout207450 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1
ONE CIVIC SQUARE FLUID AIR ENGINEERING
CARMEL, INDIANA 46032 5775 WEST 74TH STREET CHECK AMOUNT: $353.35
INDIANAPOLIS IN 46278
CHECK NUMBER: 207450
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12846 353.35 MATERIALS SUPPLIES
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5775 W. 74th Street (317) 297 -0951
Indianapolis, IN 46278 (317) 297 -1680 Fax
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INVOICE
INVOICE 12846 DATE MARCH 16, 2012
BILL T0: SHIP T0:
CARMEL WASTEWATER UTILITIES CARMEL WWTP
760 THIRD AVENUE SW SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
YourOrder# Our Order# Sales Rep. FOB Ship Via Terms Tax ID
S13045 12 -17730 BRIAN SHPT FEDEX NET 30
QTY I QTY Descrlptlon it Price Total
ORDERED r 'SHIPPED a
6 6 C FARR #402993003 24X24X6 FIL- 50.00 300.00
TERS
SUB TOTAL 300.00
FREIGHT 53.35
*Indiana Sales Tax now includes freight/delivery charges on purchases that IN SALES TAX 38:73 j
are not tax exempt. If this is a tax exempt purchase, please disregard sales j
tax and send a copy of your tax exemption certificate with payment.
BALANCE DUE $378.08,,
VOUCHER 117005 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
12846 01- 7202 -06 $353.35
Voucher Total $353.35
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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 12846 $353.35
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
1 2, f. Uryry h n
Date Officer