317616 10/19/17 ,,,c�gM
CITY OF CARMEL, INDIANA VENDOR: 357702
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSCHECK AMOUNT: $....***286.00*
?� CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 317616
'yi row�:. CARMEL IN 46033 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10985 286.00 OTHER EXPENSES
f
O
Zel
co 00
o
y 4
S f
OLn
a
w
�a w Q U
3 R LL a o L
30 RMt
— oL
W LU
V Ei O1
g ch i. OV �
fn C J > rn C
O w Z > G
U Li Z O a
tV W n
0�%
Ln
Ln M
S
Hydraulic Component Specialists Invoice
13595 Landser Place
Carmel, IN 46033 Date Invoice#
9/21/2017 10985
Bill To Ship To
Carmel Wastewater Utility
9609 Hazel Dell Parkway
Indianapolis,Indiana 46280
P.O. No. Terms Account# Job Description
Kubota Loader Net 30 2502.67
Qty Item Description Unit Price Amount
Reseal/Repair Kubota Loader Boom Cylinder
1 Seal Kit 120.00 120.00
1 Enviromental Fee 10.00 10.00
Labor 148.00 148.00
Freight 8.00 8.00
Sales Tax (7.0%) $0.00
Total $286.00
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments/Credits $0.00
Phone (317) 895-6916,
Fax (317) 895-6927 Balance Due
$286.00
Conditional limited warranty as determined by
Hydraulic Component Specialists