HomeMy WebLinkAbout220926 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 366701 Page 1 of 1
`4 ONE CIVIC SQUARE ADVANTAGE FLUID SYSTEMS
` CARMEL, INDIANA 46032 8170 ZIONSVILLE ROAD CHECK AMOUNT: $26.60
INDIANAPOLIS IN 46268 CHECK NUMBER: 220926
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S0001289 26 . 60 OTHER EXPENSES
Advantage Fluid Systems Advantage
Fluid
8170 Zionsville Road
Indianapolis, IN USA 46268 Systems
www.advantagefluidsystems.com n � I
email sales @advantagefluidsystems.com
tel 800-317-1570
fax 800-317-1570 invoice# SO-001289
date 6/3/2013
billing 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
contact Joe Faucett
phone (31 7)571-2634 Ext. 225
fax (317) 571-2636
po number due date payment terms
Jeff Cooper 7/3/2013 Net 30
ITEM DESCRIPTION QUANTITY UNIT PRICE SUB-TOTAL
QD-IIA-F-04-NPM04-B 1/4" Body x 1/4"NPT Male Brass Nipple 2 ea. $10.50 $21.00
QD-II-M-04-NPF04-B 1/4" Body x 1/4" NPT Female Brass 2 ea. $2.80 $5.60
Coupler
SUB-TOTAL $26.60
TOTAL $26.60
Page 1 of 1
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 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 SO-001289 $26.60
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 ffi r
VOUCHER # 135736 WARRANT # ALLOWED
366701 IN SUM OF $
Advantage Fluid Systems
8170 Zionsville Road
Indianapolis, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SO-001289 01-7202-06 $26.60
Voucher Total $26.60
Cost distribution ledger classification if
claim paid under vehicle highway fund