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HomeMy WebLinkAbout230484 03/26/14 o-, CITY OF CARMEL, INDIANA VENDOR: 357911 ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $*******270.67 CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK NUMBER: 230484 INDIANAPOLIS IN 46241 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 185741 270.67 AUTO REPAIR & MAINTEN INVOICE ******* PAGE : 1 INVOICE NUMBER: 0185741-IN INDUSTRIAL HYDRAULICS, INC. 1005 WESTERN DRIVE INVOICE DATE : 03/07/14 INDIANAPOLIS, IN 46241 ORDER DATE : 02/19/14 (317) 247-4421 SALESPERSON: IHI CUSTOMER NO: CAR36 SOLD TO: SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 ----------------------------- ---------------------------------------------- ----- CUSTOMER—PO.—VERBAL - — --- T-FRMS : NET 3 0 --- -- Y ---------------------------------------------- ----- ----------------------------- MANAGER: KH JOB NUMBER: 0134875 REPAIR ONE SPX POWER UNIT LABOR 190 . 00 PARTS 73 . 17 SHOP SUPPLIES 5 . 00 EPA CHARGE 2 . 50 IF YOU ARE NOT TAXABLE, PLEASE DEDUCT THE SALES TAX AND INCLUDE A TAX EXEMPTION CERTIFICATE WITH YOUR REMITTANCE . THANK YOU Remit To: Industrial Hydraulics Inc. SUB TOTAL: 270 . 67 1005 Western Drive Indianapolis,N.46241 RETURNED MATERIAL SUBJECT TO HANDLING CHARGE SALES TAX: MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION We hereby certify that these goods were produced in compliance with all applicable requirements of Sections 6,7,and 12 of the Fair Labor Standards INVOICE TOTAL : Act,as amended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. 1 1/2% MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES VOUCHER NO. WARRANT NO. ALLOWED 20 Industrial Hydraulics IN SUM OF $ 1005 Western Drive Indianapolis, IN 46241 $270.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 185741 I 43-510.00 I $270.67 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR L 4 20114 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 185741 E45 $270.67 1 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 20 Clerk-Treasurer