HomeMy WebLinkAbout213453 10/09/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00352910 Page 1 of 1
` ONE CIVIC SQUARE FLUID DYNAMICS INC.
CARMEL, INDIANA 46032 24308 NETWORK PLACE CHECK AMOUNT: $606.10
+� CHICAGO IL 60673-1243
CHECK NUMBER: 213453
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1343609 606 . 10 OTHER EXPENSES
Neptune Chemical Pump Co Invoice Number: 1343609
Neptune Mixer Co Page: 1 of 1
Fluid Dynamics Date: 9/20/2012
295 Dekalb Pike Salesperson: F1336
North Wales PA 19454 B.L.ANDERSON
215-699-8700
Regular Invoice
Currency:
F001831
B CARMEL WASTEWATER TREATMENT PLANT S CARMEL WASTEWATER TREATMENT PLANT
I 9609 HAZEL DELL PARKWAY H 9609 HAZEL DELL PARKWAY
L INDIANAPOLIS IN 46280 1 INDIANAPOLIS IN 46280
L USA P USA
T T
O O
Fax: 317-571-2636 _
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F000 1 1 1 5 72 S13228 FDEG Ground- Prepaid and Charge Net 30
Line%Reh tOrdeced / , t ,Shi ed Back Order,y,/ /List Price �� , ��.Unrt Price „,,// . Extended Price/
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1 1.000 1.000 0.000 445.00 445.00000 445.00
Item: 0080813 SOLENOID VALVE,BRASS, 1-1/2", 120V;STC
2 1.000 1.000 0.000 135.00 135.00000 135.00
Item: 7080813 STC SOLENOID DIAPHRAGM KIT 1-1/2"
Tracking Numbers
019149715035407
THESE COMMODITIES,TECHNOLOGY,OR SOFTWARE WERE SHIPPED IN AND/OR EXPORTED FROM THE UNITED STATES
IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.
***NON-NEGOTIABLE ***
'$ales;;Amount 580.00
REMIT TO: FLUID DYNAMICS Misc Charges 0.00
24308 NETWORK PLACE Freight 26.10
CHICAGO, IL 60673-1243 Sales Tax 0.00
Prepaid Amount 0.00
Fed ID: 26-2080885
yi�`O W11 606.10
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
00352910
FLUID DYNAMICS INC. Purchase Order No.
24308 Network Place Terms
Chicago, IL 60673-1243 Due Date 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 1343609 $606.10
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
%o%S/l v (ice' of
Date Officer
VOUCHER # 125792 WARRANT # ALLOWED
00352910 IN SUM OF $
FLUID DYNAMICS INC.
24308 Network Place
Chicago, IL 60673-1243
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
1343609 01-7202-06 $606.10
i
i
Voucher Total $606.10
ledger classification if
�r vehicle highway fund