HomeMy WebLinkAbout231716 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 366744
ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: $""""5,102.99"
CARMEL, INDIANA 46032 PO Box 648 CHECK NUMBER: 231716
COHOES NY 12047 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 QSF005 5,102.99 EQUIPMENT REPAIRS & M
Hydrotech Systems LTD,
RECEIVE,, a subsidiary of Aquatic Development Group
13 Green Mountain Drive; PO Box 648
APR 14 2014 Cohoes, NY 12047
USA
BY: Ph: 518-783-0038
Fax: 518-783-0474
Invoice
Number: QSF005 Date: 08-Apr-14
To Ship To
Carmel Clay Parks And Recreati Carmel Clay Parks And Recreati
Attn : Accounts Payable Monon Community Center
1411 East 116 th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
USA
USA
Ph: 317-573-4021 Fax: 317-571-4136 Ph: 317.573.5236 Fax: 317.573.5254
Terms Due Date Ship Via Salesperson
Net 30 08-May-14 T002
Quantity Description Unit Price Amount
1 Pump Service/Open T $5,102.99 $5,102.99
eaMaterials ........................................................................$716.27
Labor...........................................................................$3,200.00
Expenses....................................................................$1,186.72
TOTAL.......................................................................$5,102.99
Packing List: 19882 Shipped On: 07-Apr-14
Part: SERVICE ORDER 2014
PO: 36648 Job: QSF005
SubTotal: $5,102.99
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $5,102.99
Amount Paid: $0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Amount Due: $5,102.99
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE.
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366744 Hydrotech Systems LTD Terms
P.O. Box 648
Cohoes, NY 12047
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/8/14 QSF005 FlowRider De-winterization 36648 $ 5,102.99
Total $ 5,102.99
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
Voucher No. Warrant No.
366744 Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
In Sum of$
$ 5,102.99
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#o; Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1094 QSF005 4350000 $ 5,102.99 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
17-Apr 2014
Signature
$ 5,102.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund