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HomeMy WebLinkAbout212198 08/28/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1 ONE CIVIC SQUARE FLUID AIR ENGINEERING a CARMEL, INDIANA 46032 5775 WEST 74TH STREET CHECK AMOUNT: $881.02 '+ a �o;• INDIANAPOLIS IN 46278 CHECK NUMBER: 212198 CHECK DATE: 8/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13073 881 . 02 OTHER EXPENSES ° � ° • 5775 West 74th Street Indianapolis, IN 46278 317-297-0951 Phone/Fax 317-297-1680 INVOICE TO: CARMEL WASTEWATER UTILITIES INVOICE NUMBER 13073 9609 HAZEL DELL PARKWAY INVOICE DATE August 3, 2012 INDIANAPOLIS IN 46280 OUR ORDER NO. 12-18219 YOUR P.O. NO. S13184 TERMS NET 30 SHIPPED TO: SALES REP BRIAN CARMEL WASTEWATER TREATMENT PLANT SHIPPED VIA UPS 9609 HAZEL DELL PARKWAY F.O.B. SH PT INDIANAPOLIS IN 46280 PREPAID or COLLECT PP&A Sales Tax Rate: 0.00% QUANTITY' ;DESCRIPTION UNIT PRICE= AMOUNT; 36 116300005 FILTER AIR 24X24X2 TURBLEX BLOWERS 4.67 168.12 12 402993003 FILTER AIR 24X24X6 TURBLEX BLOWERS 50.00 600.00 SUBTOTAL 768.12 FREIGHT 112.90 TAX $881.02 MAKE ALL CHECKS PAYABLE TO: PAY THIS Fluid Air Engineering, Inc. AMOUNT Attn: Accounts Receivable U.S. DOLLARS 5775 W. 74th Street Indianapolis, IN 46278 THANK YOU FOR YOUR BUSINESSI 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 13073 $881.02 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 VOUCHER # 125537 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 13073 01-7202-06 $881.02 Voucher Total $881.02 Cost distribution ledger classification if claim paid under vehicle highway fund