HomeMy WebLinkAbout214541 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 366701 Page 1 of 1
ONE CIVIC SQUARE ADVANTAGE FLUID SYSTEMS
CARMEL, INDIANA 46032 8170 ZIONSVILLE ROAD CHECK AMOUNT: $23.50
INDIANAPOLIS IN 46268 CHECK NUMBER: 214541
CHECK DATE: 11/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SO-000795 23 . 50 OTHER EXPENSES
3 (000 (
Advantage Fluid Systems Advantage
Fluid
8170 Zionsville Road CF )
Indianapolis,IN USA 46268 S Systems
www.advantagefluidsystems.com
email sales @advantagefluidsystems.com
tel 800-317-1570 invoice# SO-000765
fax 800-317-1570 date 10/31/2012
billing address Carmel Waste Water Treatment shipping address Carmel Waste Water Treatment
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Carmel, IN Carmel, IN
USA USA
46280 46280
contact Blaine Mallaber
phone (317) 571-2634
fax (317) 571-2636
po number due date payment terms
S13359 11/30/2012 Net 30
ITEM DESCRIPTION QUANTITY UNIT PRICE SUB-TOTAL
GCP3NPMNPM040404-40.00" Hydraulic Hose assembly,48"OAL, 1/2" NPT Male 2 ea. $11.75 $23.50
OAL Rigid x 1/2" NPT Male Male Rigid
SUB-TOTAL $23.50
TOTAL $23.50
Page 1 of 1
VOUCHER # 126092 WARRANT # ALLOWED
366701 IN SUM OF $
Advantage Fluid Systems
8170 Zionsville Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SO-000765 01-7500-02 $23.50
i
,
I
Voucher Total $23.50
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
366701
Advantage Fluid Systems Purchase Order No.
8170 Zionsville Road Terms
Indianapolis, IN 46268 Due Date 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201; SO-000765 $23.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC/55-11-10-1.6
Date Officer