HomeMy WebLinkAbout302164 08/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370380
ONE CIVIC SQUARE HYDRA TECH CHECKAMOUNT: $*******192.68*
CARMEL, INDIANA 46032 167 STOCK STREET CHECK NUMBER: 302164
NESQUEHONING PA 18240 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10030 192.68 OTHER EXPENSES
VOUCHER # 162343 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
10030 01-6200-06 192.68
Voucher Total 192.68
Cost distribution ledger classification if
claim_paid under vehicle highway fund
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 8/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2016 10030 192.68
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
Date Officer
ate
HYDRA' Invoice Jun 21,2016]:Page1
TECH PUMPS Invoice Number
10030
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
3450 W 131 st St. 3450 West 131 ST ST
Carmel, IN 46074 Carmel, IN 46074
Order No. Order Date Ship Date PO Number Ship Via Terms
09612 05/31/2016 06/21/2016 UPS Ground Net 45 Days
O
Qty-
Ord. Shp. BB/O. Qty- Item Number Description Unit Price Total
IO
2 2 0 PP0000\9295 Strainer(Water),w/plugsDwg.#9295,(replaces drwg#3T-C 96.34 EA 192.68
V
Comments: Subtotal 192.68
Check us out on Facebook,Twitter and Linkedln! Freight&Handling 0.00
These commodities were exported from the United 192.68
States in accordance with the Export Administration
Tracking#
Sales Tax 0.00
Total Due 192.68