HomeMy WebLinkAbout256931 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 357702
HECK AMOUNT: $'•"*"'140.60`
.I �• ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSC
CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 256931
�'<TpN�♦ CARMEL IN 46033 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9809 140.60 REPAIR PARTS
Hydraulic Component Specialists 11VOIC@
13595 Landser Place
Carmel, IN 46033 Date Invoice#
3/21/2016 9809
Bill To Ship To
Carmel Street Department Carmel Street Department
3400 W. 131st Street 3400 W. 131 st Street
Carmel,IN 46074 Westfield,IN 46074
P.O.No. Terms Account# Job Description
Qty Item Description Unit Price Amount
Reseal/Repair Snow Plow Angle Cylinder
I Seal Kit 51.10 51.10
1 Enviromental Fee 5.00 5.00
Labor 80.00 80.00
Freight 4.50 4.50
Sales Tax $0.00
Total $140.60
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments/Credits $0.00
Phone (317) 895-6916,
Fax (317) 895-6927 Balance Due
$140.60
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))
03/21/16 9809 $140.60
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HYDRAULIC COMPONENT SPECIALISTS
13595 LANDSER PLACE
IN SUM OF$
CARMEL, IN 46033
$140.60
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I 9809 I 42-370.00 I $140.60 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday March 2 201
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund