217627 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 362459 Page 1 of 1
ONE CIVIC SQUARE FLUID AIR ENGINEERING
CARMEL, INDIANA 46032 5775 WEST 74TH STREET CHECK AMOUNT: $753.31
INDIANAPOLIS IN 46278 CHECK NUMBER: 217627
CHECK DATE: 2/26 12013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13329 753 . 31 OTHER EXPENSES
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5775 West 74th Street
Indianapolis, IN 46278 317-297-0951 Phone/Fax 317-297-1680
INVOICE TO:
CARMEL WASTEWATER UTILITIES
ATTN: PAUL ARNONE INVOICE NUMBER 113329
9609 HAZEL DELL PARKWAY INVOICE DATE
February 12, 2013
INDIANAPOLIS IN 46280 OUR ORDER NO. 1 13-18784
YOUR P.O. NO. S13464
SHIPPED TO: TERMS NET 30
CARMEL WASTE WATER TREATMENT PLANT SALES REP BRIAN
9609 HAZEL DELL PARKWAY SHIPPED VIA HOLLAND
INDIANAPOLIS IN 46280 F.O.B. SH PT
PREPAID or COLLECT PP8 q
Sales Tax Rate:
QUANTITY
DESCRIPTION
UNIT PRICE AMOUNT
12 ITEM 4060 MAINTENANCE 01.7202.06 PART#402993003
FILTER AIR 24X24X6 TURBLEX BLOWERS
54.50 $654.00
SUBTOTAL 654.00
FREIGHT
99.31
TAX
52.73
MAKE ALL CHECKS PAYABLE TO: 4
Fluid Air Engineering, Inc. PAY THIS
Attn:Accounts Receivable AMOUNT
5775 W. 74th Street U.S. DOLLARS \
Indianapolis, IN 46278
1
THANK YOU FOR YOUR BUS/NESS!
i
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 2/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2013 13329 $753.31
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 # 126690 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
13329 01-7202-06 $753.31
Voucher Total $753.31
Cost distribution ledger classification if
claim paid under vehicle highway fund