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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! — I 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 1 d i Voucher Total $798.00 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 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 i 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 i