HomeMy WebLinkAbout245160 5 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 366744
ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: S'"'"'1,011.61CARMEL, INDIANA 46032 PO BOX 648 CHECK NUMBER: 245160
COHOES NY 12047 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 RSF118 1,011.61 EQUIPMENT REPAIRS & M
Hydrotech Systems LTD,
a subsidiary of Aquatic Development Group
13 Green Mountain Drive; PO Box 648 , ( �o�
Cohoes, NY 12047 0
United States of America
Ph: 518-783-0038 Fax: 518-783-0474
3 0 2015 Invoice
Number: RSF118 Date: 24-A r-15
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, IN46032
United States of America United States of America
Ph:317-573-4021 Fax:317-571-4136 Ph:317.573.5236 Fax:317.573.5254
Terms Due Date Ship Via Salesperson
et 30 24-May-15 T002
Quantity Description Unit Price Amount
1 3P contactor T $995.67 $995.67
ea 3 phase contactor.............................................................$995.67
Shipping................................................................;.............$15.94
TOTAL......................:...............................................::.....$1,0,11.61
. .Packing List: RSF118 Shipped On:22-Apr-15:
Part:SERVICE ORDER 2015
PO:38307 Job: RSF118
$0.00 $15.94
SubTotal: $1,011.61
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $1,011.61
Amount Paid: $0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Amount Due: $1,011.61
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE.
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APR 3 0 2015
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Page 1 of 1
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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 da number of hours rate per hour, number of units rice per unit etc.
P Y, � P � � P
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
4/24/15 RSF118 FlowRider Contractor Replacement 38307 $ 1,011.61
Total Is 1,011.61
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
Clerk-Treasurer
f
Voucher No. Warrant No.
366744 Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
jIn Sum of$
I
$ 1,011.61
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT J Board Members
Dept#
1094 RSF118 4350000 $ 1,011.61 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
May 7,2015
i
l
Signature
$ 1,011.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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