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HomeMy WebLinkAbout316237 9/26/2017 4+W GggMf a, , CITY OF CARMEL, INDIANA VENDOR: 357384 ONE CIVIC SQUARE KAM HYDRAULICS INC CHECK AMOUNT: S"'""'138.00* +? ?4 CARMEL, INDIANA 46032 5340 S HARDING ST CHECK NUMBER: 316237 +.y INDIANAPOLIS IN 46217 CHECK DATE: 09/26/17 F i oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49857 138.00 OTHER EXPENSES ] E ) YL . ) 2 � 3 ) � ) O © } � z O � � 00 co � } . � o o ' � a ) � 2 O V\ , 9 ® \ .k CL k \«? « ■ cm 0u . ) CIO L- q 3 k k q » g c \ 2 U $ R ° ) O 0- 2 k b . .* 2 O m e E ] E ) » n 2 KAM HYDRAULICS, INC. Due Date Invoice 5340 S. HARDING ST. 8/30/2017 INDIANAPOLIS IN 46217 Date Invoice# (317)632-8130 8/20/2017 49857 FAX (317)632-8132 Bill To Ship To CITY OF CARMEL WASTE WATER PLANT CITY OF CARMEL WASTE WATER PLANT 9609 HAZLE DALE PKY 9609 HAZLE DALE PKY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 JEFF 716-3937 JEFF 716-3937 CELL 317-716-5882 P.O. No. Terms Rep Ship Via SERIAL# PROJECT DUANE NET 10 DAYS DDH SERVICE CALL MULTI 31382 Item Description Qty Rate Amount 2017 A.L.I.LIFT INSPECTIONS BAY I FORWARD DPIOS2HR SER# 108CN20609 CERTIFIED INSPECTION LIFT CHECKED FOR PROPER FUNCTION&RELIABILITY BY AN ALI 69.00 69.00 CERTIFIED LIFT INSPECTOR ATTENTION SEE ESTIMATE FOR RECOMMENDED REPAIRS 0.00 BAY 2 EAGLE TP012 SER#0103FURMB-003 CERTIFIED INSPECTION LIFT CHECKED FOR PROPER FUNCTION&RELIABILITY BY AN ALI 69.00 69.00 CERTIFIED LIFT INSPECTOR ATTENTION SEE ESTIMATE FOR RECOMMENDED REPAIRS 0.00 IT'S BEEN A PLEASURE WORKING WITH YOU, Sales Tax (7.0%) $0.00 Total $138.00