HomeMy WebLinkAbout209149 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1
ONE CIVIC SQUARE FLUID AIR ENGINEERING
s CHECK AMOUNT: $353.60
CARMEL, INDIANA 46032 5775 WEST 74TH STREET
INDIANAPOLIS IN 46278 CHECK NUMBER: 209149
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12927 353.60 OTHER EXPENSES
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5775 West 74th Street
Indianapolis, IN 46278 317 297 -0951 Phone Fax 317 297 -1680
SOLD TO:
CARMEL WASTEWATER UTILITIES INVOICE NUMBER 12927
760 THIRD AVENUE S.W. STE. 110 INVOICE DATE May 3, 2012
CARMEL, IN 46032 OUR ORDER NO. 12 -17871
YOUR ORDER NO. S13079
TERMS Net 30
SHIPPED TO: SALES REP BRIAN
CARMEL WASTE WATER TREATMENT PLANT SHIPPED VIA FEDX
9609 HAZEL DELL PARKWAY F.O.B. Sh. Pt.
INDIANAPOLIS IN 46280 PREPAID or COLLECT PP&A
Sales Tax Rate: 0.00%
6 402993003 FILTER 24X24X6 TURBLEX BLOWERS 50.00 $300.00
SUBTOTAL 30 0.00
TAX 0.00
FREIGHT 53.60
$353.60
MAKE ALL CHECKS PAYABLE TO: PAY THIS
Fluid Air Engineering, Inc. AMOUNT
Attn: Accounts Receivable
5775 W. 74th Street
Indianapolis, IN 46278
THANK YOU FOR YOUR BUSINESS!
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VOUCHER 117322 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
12927 01- 7202 -06 $353.60
Voucher Total $353.60
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 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 12927 $353.60
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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