HomeMy WebLinkAbout232260 05/07/14 •GAN
CITY OF CARMEL, INDIANA VENDOR: 357384
1 ONE CIVIC SQUARE KAM HYDRAULICS INC CHECK AMOUNT: $*******798.00*
q. CARMEL, INDIANA 46032 2160 FLETCHER AVENUE CHECK NUMBER: 232260
INDIANAPOLIS IN 46203 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 43206 798.00 OTHER EXPENSES
HYDRAULICS,KAM H Due Date Invoice
2160 FLETCHER AVENUE 4/28/2014
Date Invoice#
INDIANAPOLIS, 46203
317-632-8130 FAX 317 4/18/2014 43206
632-8132
Bill To Ship To
CITY OF CARMEL WASTE WATER PLANT CITY OF CARMEL WASTE WATER PLANT
9609 HAZLE DALE PKY 9609 HAZLE DALE PKY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
JEFF 716-3937 JEFF 716-3937
P.O. No. Terms Rep Ship Via SERIAL# PROJECT
NET IO DAYS KRC SERVICE CALL 0103FNRMB-00 23783
Item Description Qty Rate Amount
EAGLE 7P012 SER#0103FNRMB-003 (*)
SERVICE CALL REMOVE RAM FOR REBUILD 2 89.00 178.00
MATERIAL IN-SHOP REBUILD OF RAM 1 425.00 425.00
FUEL SURCHARGE FOR ALL ONSITE REPAIRSH DELIVERY&PICKUP OF REPAIRS 1 17.00 17.00
SERVICE CALL REMOVAL,TAKE BACK TO SHIP,RETURN AND REINSTALL RAM/ 2 89.00 178.00
TURN AROUND TIME ESTIMATE 3 DAYS
(*) INDICATES A(NON CERTIFIED LIFT).THIS LIFT WAS NOT THIRD 0.00 0.00
PARTY TESTED AND DOES NOT CONFORM TO ANY SET OF
REGULATIONS.KAM HYDRAULICS INC.MAKES NO CLAIMS,OR
GUARANTEES OF THE SAFETY OR RELIABILITY OF THESE LIFTS! —
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IT'S BEEN A PLEASURE WORKING WITH YOU, PLEASE CALL DOUG AT
317-632-8130-- -- _-- _ - Sales Tax (7.0%) $0.00
Total $798.00
VOUCHER # 137961 WARRANT # ALLOWED
357384 IN SUM OF $
KAM HYDRAULICS, INC
2160 FLETCHER AVE.
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
43206 01-7362-06 $798.00
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Voucher Total $798.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
357384
KAM HYDRAULICS, INC Purchase Order No.
2160 FLETCHER AVE. Terms
INDIANAPOLIS, IN 46203 Due Date 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
4/29/2014 43206 $798.00
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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
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