HomeMy WebLinkAbout257202 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 366744
a 1 ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: $*******364.19*
Q; CARMEL, INDIANA 46032 PO Box 648 CHECK NUMBER: 257202
COHOES NY 12047 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 SSF081 364.19 EQUIPMENT REPAIRS & M
i
Voucher No. Warrant No.
366744 Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
In Sum of$
$ 364.19
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 SSF081 4350000 $ 364.19 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
March 30, 2016
i
Signature
$ 364.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 day, number of hours, rate per hour, number of units, price per unit, etc.
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
3/18/16 SSF081 FlowRider Parts 39667 $ 364.19
Total $ 364.19
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
20_
Clerk-Treasurer
Flydrotech-Systems'LTD,
a subsidiary of Aquatic Development Group
13 Green Mountain Drive; PO Box.648
Cohoes, NY,1204-7
AQUATM DEVELOPMENT GROUP United States of America
RE � Ph: 518-783-0038 Fax: 518-783-0474
MR Z016 j Invoice
I Number`8SFO81 ,:.. ` ' Date:-18-Mar-16
I` -=� 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,IN 46032
United States of America United States of America
—Ph,-31-7-573-402-1 F-ax:_3TM-7_1-_4136_ _Ph_317.573.5236 ___ Fax:317.573.5254
Terms Due Date Ship Via Salesperson
et 30 17-Apr-16 T002
Quantity Description Unit Price Amount
1 Anodes T $339.00 $339.00
ea (2)Anodes @$169.50 ea.......................................$339.00
Shipping...................................................................$25.19
TOTAL...................................................................$364.19
Packing List:SSF081 Shipped On: 16-Mar-16
Part:SERVICE ORDER 2016
PO:39667` Job:SSF081
$0.00 $25.19
SubTotal: $364.19
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $364.19
Amount Paid: $0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. AmounIt Due: . $364.19
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE.
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