HomeMy WebLinkAbout256930 03/31/16 �A'4
JAY" i CITY OF CARMEL, INDIANA VENDOR: 370380 CHECK AMOUNT: $*****3,637.65*
I; 1 ONE CIVIC SQUARE HYDRA TECH
CARMEL, INDIANA 46032 167 STOCK STREET CHECK NUMBER: 256930
NESQUEHONING PA 16240 CHECK DATE: 03131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 09723-C 3,637.65 OTHER EXPENSES
Date Page
HYDRAIN Invoice Mar 11 2016 1
TECH PUMPS Invoice Number
09723
Customer Number
167 Stock Street 1181
Nesquehoning, PA, 18240
Phone: (570) 645-3779 Web: www.hydra-tech.com
Fax: (570) 645-4061 email: htpump@hydra-tech.com
Sold To: Ship To:
City Of Carmel City Of Carmel
1 Civic Square 3450 West 131 ST ST
Carmel, IN 46032 Carmel, IN 46074
Urder No. Order Date Ship DatePO Number Ship Via Terms
09365 03/09/2016 03/11/2016 GH3916 UPS Ground Net 30 Days
Qty. Qty. Qty.
Ord. Shp. BIO Item Number Description Unit Price Total
2 2 0 SP03AT\S3T Y VORTEX IMP,ALUM PMP, TRASH STRNR 1,792.00 EA 3,584.00
3U931,3U932
Comments: Subtotal --.3,58-4.00--j-
Check
___3,584.00__ _____ -
Check us out on Facebook,Twitter and Linkedln! Freight&Handling 53.65
These commodities were exported from the United
States in accordance with the Export Administration 3,637.65
Tracking# 1Z4XF7130347834828
Sales Tax 0.00
Total Due 3,637.65
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370380
HYDRA-TECH PUMPS Purchase Order No.
167 STOCK STREET Terms
NESQUEHONING, PA 18240 Due Date 3/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2016 09723-C $3,637.65
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
//2 ,7
Date Officer
VOUCHER# 154691 WARRANT# ALLOWED
370380 IN SUM OF
HYDRA-TECH PUMPS
167 STOCK STREET
NESQUEHONING, PA 18240
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
09723-C 02-2308-00 $3,637.65
Depreciation
Voucher Total $3,637.65
Cost distribution ledger classification if
claim paid under vehicle highway fund