HomeMy WebLinkAbout253091 01/11/16 ^%'�_,q,,f. CITY OF CARMEL, INDIANA VENDOR: 357702
® ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSCHECK AMOUNT: $*****1,521.91*
9� ;?�, CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 253091
.y��TON�. CARMEL IN 46033 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7042BS 1,521.91 REPAIR PARTS
Hydraulic Component Specialists Invoice
13595 Landser Place
Carmel, IN 46033 Date Invoice#
12/28/2015 7042BS
Bill To Ship To
Carmel Street Department Carmel Street Department
3400 W. 131 st Street 3400 W. 131 st Street
Carmel,IN 46074 Westfield,IN 46074
P.O. No. Terms Account# Job Description
----_----i{exin _ Net 30----- 2501.6Z______— _-- -- -- —
Qty Item Description Unit Price Amount
Supply New JD 31 OD Stabilizer Cylinder
Supply New JD 31OD Pin X 2
1 Cylinder New Stabilizer 1,195.00 1,195.00
1 Parts Pin Assembly 89.95 89.95
1 Parts Pin Assembly 88.50 88.50
Freight 148.46 148.46
Sales Tax $0.00
Total $1,521.91
Shop: 5438 Barker Lane Indianapolis,Indiana 46236 Payments/Credits $0.00
Phone (317) 895-6916,
Fax (317) 895-6927 Balance Due. $1,521:9.1
Conditional limited warranty as determined by
Hydraulic Component Specialists
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/28/15 7042BS $1,521.91
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
HYDRAULIC COMPONENT SPECIALISTS ALLOWED 20
13595 LANDSER PLACE IN SUM OF$
CARMEL, IN 46033
$1,521.91
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
7042BS 42-370.00 $1,521.91
201
2201 Prior Year
I hereby certify that the attached invoice(s), or
I 201 I
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
7h day, Deem r 1, 2015
- O
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund