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HomeMy WebLinkAbout217627 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 - - -- ---------------------- ------------- • 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