HomeMy WebLinkAbout259281 06/03/16 d.Coq.
CITY OF CARMEL, INDIANA VENDOR: 366744
`/ CHECKAMOUNT: $*****2,249.27*
.I: ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD
:. +' CARMEL, INDIANA 46032 PO Box 648 CHECK NUMBER: 259281
ty�«oN„�o. COHOES NY 12047 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 SSF173 2,024.94 EQUIPMENT REPAIRS & M
1094 4350000 SSF188 224.33 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
366744 Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
In Sum of$
$ 2,249.27
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCTXTITL AMOUNT Board Members
Dept#
1094 SSF173 4350000 $ 2,024.94 1 hereby certify that the attached invoice(s), or
1094 SSF188 4350000 $ 224.33 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
May 25, 2016
Signature
$ 2,249.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
250116 AMR&
Hysdurosteicih rySystems LTD; p�,—__. �Rmup
Ar
� - ^13 Greeri Mountarn�Dnve'POrBox,648"
E�C,ohoes
AQUATIC DEVELOPMENT �,�DUR Urnted.States of:America
CISI.V ED,
Ph: 518-783-0038 Fax: 518-783-0474
MAY 19 2016 Invoice _
SSF173 - � Dae 13 Nla 16
To 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:317-573-4021 Fax:317-571-4136 Ph: 317.573.5236 Fax:317.573.5254
Terms Due Date Ship Via Salesperson
et 30 12-Jun-16
Quantity Description Unit Price Amount
1 192 AMP,3 Phaze Contactor T $1,991.34 $1,991.34
ea 192 AMP, 3 Phaze Contactor 2 @$995.67.................................$1,991.34
Shipping....................................................................................$33.60
Total....................................................................................$2,024.94
=Packing List:SSF173 Shipped On: 10-May-16
Part: SERVECE'ORDER 2016
PO: 39859 Job: SSF173
$0.00 $33.60
SubTotal: $2,024.94
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $2,024.94
Amount,Paid , _$0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. L ount-Due
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE. Am
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�ydrotech Systems LTD �"°- '�
A11111 0 M.
tea=subsidiary of_Aquatic D-evelopment Group
66reen-Moun#ain Driv_@; FO Eox"648.
AQUAXIC DEVELOPMENT GROUP �U.nited+States,ofAmetica
1 'CEI VEID Ph: 518-783-0038 Fax: 518-783-0474
MAY 1 9 2016 Invoice
; ��e -Numb SF,188`"�----, D 13 Ma.=T6
To 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:317-573-4021 Fax: 317-571-4136 Ph: 317.573.5236 Fax:317.573.5254
Terms Due Date Ship Via Salesperson
et 30 12-Jun-16 T002
Quantity Description Unit Price Amount
1 Contactor Lugs T $165.68 $165.68
ea (4)Sets Lugs @$41.42 ea................................................$165.68
NDA shipping.....................................................................$58.65
fOTAL. ..:::.:.....................................................................$224.33
•Packing L'ist:.SSF188 Shipped On: 12-May-16
Part: SERVICE,�O'RDER 2016
'PO: 8841 Job:SSF188
' $0.00 $58.65
SubTotal: $224.33
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $224.33
Amount Paid: $0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Amount Due: $22433- �
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE.
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