308405 02/22/17 ,;; :• CITY OF CARMEL, INDIANA VENDOR: 366744
ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: $*****2,546.90*
r =q CARMEL, INDIANA 46032 PO 13Ox 648 CHECK NUMBER: 308405
COHOES NY 12047 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 TSF020 2,546.90 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
366744 Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
In Sum of$
$ 2,546.90
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 TSF020 4350000 $ 2,546.90 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
February 16, 2017
Signature
$ 2,546.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ar
Ty'drotecli Systems
a subsid ai y of�Aq'uatic Dbvelopmen#-Group tj
X13 GreenfMountan"Dive;PO Box 648 DG
Cbhoes,NY f 12047
..YI
AQUATIC L�EVELORld�l�NTR �—United States 6vT ica-
®°I- �1'7F4D
F E g 0 6 2017 Ph 518-783-0038 Fax 518-783-0474
RYae.
Numbe 1 42Q a
BY: �. Date.. '.;tan•"*1F��,w
To Ship To
Carmel�Clay Parks And sRecreati Carmel Clay Parks And Recreate� < ,
Attn 'Accounts Payable , "_ Monon Community Center
411 East 116 thj Street �, 1235 Central Park Dive East
Carm
Carmel,''IN 46032 el IN 46032
of
r �� United States Ameica � �-
CJnited:States ofiAmerioa ,w
Ph: 317-573-4021 Fax: 317-571-4136 Ph: 317.573.5236 Fax: 317.573.5254
Terms Due Date': Ship ViaeF i._t Salesperson --
x
et 30 02-Mar-17 T002
;,:`•Quantity rice :Amount
lJnit P
1 Side Closure Parts T $2,246.90 $2,246.90
ea (2)Side Closure covers...................................................$1,490.90
(4)Side Closure Foam.....................................................$756.00
Shipping..........................................................................$300.00
TOTAL..........................................................................$2,546.90
Packing-List-�T_SF020 Shipped On:27-Jan-17
Pant:-SERVICE-ORDER 2017
PO:4103 Job:TSF020
1 $300.00 $300.00
SubTotal: $2,546.90
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $2,546.90
Amount Paid: $0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Am-Tount Due"
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE. --- — - - — /
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