242766 03/03/15 4.:'.4ag,�F
,; CITY OF CARMEL, INDIANA VENDOR: 357911
ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $*******205.31*
CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK NUMBER: 242766
s INDIANAPOLIS IN 46241
9M�iioi+'�?� CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0382037-IN 205.31 OTHER EXPENSES
Invoice Page: 1
Industrial Hydraulics, Inc. INVOICENUMBER: INVOICE DATE:
i 1005 Western Drive
0382037-W 2/10/2015
Indianapolis,IN 46241
(317)247-4421 TERMS: NET 30
DISC DATE DUE DATE
2/10/2015 3/12/2015
ORDER DATE SHIP DATE
BILL TO: CARMEL UTILITIES 2/5/2015 2/5/2015
WATER&WASTEWATER
760 THIRD AVE SW,SUITE 110 CUSTOMER P.O.: S14801
CARMEL,IN 46032
SHIP VIA CUSTOMER
SALESPERSON: IHI
SHIP TO: CARMEL UTILITIES
WATER&WASTEWATER PLEASE PAY FROM THIS INVOICE
ORDERNUMBER: 60THIRD`A-VE`SW SUITii.-VtO — -, --- ------ ,-------_.—_� ___ _�—,------ — - .-
0062651 CARMEL,IN 46032
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
311365 EACH 3.00 3.00 0.00 62.74 188.22
FILTER
THANK YOU
Net Invoice: 188.22
Reinit To INDUSTRIAL HYDRAULICS,INC Less Discount: 0.00
X................................................. 1005 WESTERN DRIVE
Freight: 17.09
We hereby certify that these goods were produced in compliance INDIANAPOLIS,IN 46241
with all applicable requirements of Section 6,7 and 12 of the Fair Labor Standards Act TURNED MATERIAL SUBJECT TO HANDLING CHARGE Sales Tax: 0.00
as amended,and of regulations and orders of the United States Department Of Labor
issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION Invoice Total: 205.31
1 1/2%MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES
VOUCHER # 155024 WARRANT # ALLOWED
IN SUM OF $
357911
ti
INDUSTRIAL HYDRAULICS INC i
1005 WESTERN DRIVE
INDIANAPOLIS, IN 46241
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
M�
�tBoard members
i PO# INV# ACCT# AMOUNT II Audit Trail Code
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0382037—IN 01-7202-06 $205.31
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Voucher Total $205.31
Cost distribution ledger classification if
claim paid under vehicle highway fund �.
Prescribed by State Board of Accounts i 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
357911
INDUSTRIAL HYDRAULICS INC Purchase Order No.
1005 WESTERN DRIVE Terms
INDIANAPOLIS, IN 46241 Due Date 2/25/2015
Invoice Invoice Description
Date Number (or note attached iiivoice(s) or bill(s)) Amount
i
2/25/2015 0382037-IN $205.31
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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
i
Date 'cer
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