HomeMy WebLinkAbout217031 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366701 Page 1 of 1
i ONE CIVIC SQUARE ADVANTAGE FLUID SYSTEMS
CARMEL, INDIANA 46032 8170 ZIONSVILLE ROAD CHECK AMOUNT: $315.05
INDIANAPOLIS IN 46268 CHECK NUMBER: 217031
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SO-000939 315 . 05 OTHER EXPENSES
Advantage Fluid Systems Advantage
Fluid
8170 Zionsville Road
Indianapolis, IN USA 46268 S Systems INVOICE
www.advantagefluidsystems.com
email sales @advantagefluidsystems.com
tel 800-317-1570 invoice# SO-000939
fax 800-317-1570 date 2/4/2013
Milling address Carmel Waste Water Treatment shipping address Carmel Waste Water Treatment
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Attn: Paul Arnone Attn: Blaine Mallaber
Indianapolis, IN Indianapolis, IN
USA USA
46280 46280
ontact Joe Faucett
i 0iie (�17} 571-2634 Ext. 225
fax (317) 571-2636
po number due date payment terms
Blaine Mallaber 3/6/2013 Net 30
ITEM DESCRIPTION QUANTITY UNIT PRICE SUB-TOTAL
B2-NPM-0808 NPTF Male Hose Fitting 2 ea. $4.16 $8.32
B2-NPMX-0808 14645-0808 - NPTF- Male-Swivel 2 ea. $6.65467 $13.31
CR2SN-06 ARMORCOAT SAE 100R2AT/2SN 4 feet $4.52667 $18.11
B2-JCFX-0606 14400-0606-JIC 37- Female-Swivel 2 ea. $4.49 $8.98
JCM06-OBM06-90 JIC 37- Male-OR Boss- Male-90 1 ea. $1.52 $1.52
Elbow
JCM06-NPM08-90 JIC 37- Male- NPTF- Male-90 Elbow 1 ea. $2.08 $2.08
CR2SN-12 ARMORCOAT SAE 100R2AT/2SN 11 feet $7.37 $81.07
B2-NPM-1212 NPTF- Male 1 ea. $7.65 $7.65
B2-NPMX-1212 14645-1212- NPTF- Male-Swivel 1 ea. $12.502 $12.50
AR16SC-16x50BX ARMORCOAT SAE 10OR16/857 2SC 8.5 feet $12.81467 $108.92
B2-NPM-1616 1" Hose x 1" NPT Crimp End 1 ea. $16.95 $16.95
B2-NPMX-1616 NPTF- Male- Swivel 1 ea. $35.64 $35.64
SUB-TO I AL $315.05
TOTAL $315.05
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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 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 SO-000939 $315.05
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
a la/3 ��-
Date Officer
VOUCHER # 126648 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-000939 01-7202-06 $315.05
Voucher Total $315.05
Cost distribution ledger classification if
claim paid under vehicle highway fund