HomeMy WebLinkAbout246830 06/30/15 ay' ' . CITY OF CARMEL, INDIANA VENDOR: 369536
® '• ONE CIVIC SQUARE HARRISON HYDRA-GEN CHECK AMOUNT: $"'•"'1,998.27'
CARMEL, INDIANA 46032 14233 WEST ROAD CHECK NUMBER: 246830
'+;,�bd�o. HOUSTON TX 77041 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 246947-W 1,998.27 AUTO REPAIR & MAINTEN
Morrison
HYDRA-OEN invoice
14233 West Road
Houston, TX 77041 Date Invoice#
6/22/2015 246947-W
Bill To Ship To
CITY OF CARMEL FIRE DEPT CITY OF CARMEL FIRE DEPT
2 CARMEL CIVIC SQ. 2 CARMEL CIVIC SQ.
CARMEL, IN 46032 CARMEL, IN 46032
S.O. No. P.O. Number Terms Due Date Rep Ship Via
52510 E341 Net 30 7/22/2015 CG 6/22/2015 FEDEX FREI...
Quantity Item Code Description Price Each Amount
1 /SJ Customer R... 10.OMCR 0.00 O.00T
1 MS120-S20FS1 ALTERNATOR 1 ph. single bearing 975.00 975.00T
1 DT340-1070 MAS SHAFT ADAPTER 99.86 99.86T
1 WO340-12SV ON/OFF COIL AND SOLENOID VALVE(MAS& 101.85 101.85T
MCR)
1 AQ270-1208 #12 ORING-#8 JIC 3.38 3.38T
1 /SERVICE SYSTEM LOAD TEST 150.00 150.00T
2 /LABOR LABOR CHARGES 85.00 170.00T
1 /FREIGHT INBO... INBOUND 277.52 277.52T
1 /FREIGHT OUT... FEDEX FREIGHT TRACKING#348252117-3 220.66 220.66T
Out-of-state sale, exempt from sales tax 0.00% 0.00
Total $1,998.27
Payments/Credits $0.00
Balance Due $1,998.27
Phone#: 281-807-4420 Fax#: 281-807-4815 Web Site: www.harrisonhyragen.com
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
246947-W E341 $1,998.27
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrison Hydra-Gen
IN SUM OF $
14233 West Road
Houston, TX 77041
$1,998.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 246947-W 43-510.00 $1,998.27 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
JUN 2 9 2015
PAW) vo. 'm
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund