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