HomeMy WebLinkAbout319656 12/15/17 ,y u..4ngyr
CITY OF CARMEL, INDIANA VENDOR: 357384
ONE CIVIC SQUARE KAM HYDRAULICS INC CHECK AMOUNT: $"***16,271.36`
CARMEL, INDIANA 46032 5340 S HARDING ST CHECK NUMBER: 319656
9w INDIANAPOLIS IN 46217 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 50275 16,271.36 OTHER EXPENSES
VOUCHER NO. 176871 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 357384 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KAM HYDRAULICS, INC CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,
5340 S. HARDING ST. dates service rendered, by whom, rates per day, number of hours, rate per hour,
INDIANAPOLIS, IN 46217 numbers of units, price per unit, etc.
Payee
$16,271.36 357384 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KAM HYDRAULICS,INC Terms
Carmel Wasterwater Utility 2160 FLETCHER AVE. Due Date
BOARD MEMBERS 5340 S. HARDING ST.
I hereby certify that that attached invoice INDIANAPOLIS,IN 46217
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
50275 02-2308-00— $16,271.36 and received except 11/28/2017 50275 $16,211.36
ep: ciatio_
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
IKAM HYDRAULICS, INC. Due Date Invoice
5340 S. HARDING ST. 12/1/2017
INDIANAPOLIS IN 46217 Date Invoice#
(317)632-8130
11/21/2017 50275
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
S17705 NET 10 DAYS DMB SERVICE CALL ORT17J0002 31867
Item Description Qty Rate Amount
REPLACEMENT 18K LIFT WITH ROLLING G JACK INSTALLED
FOR CR18 GENERAL SERVICE 4 POST LIFT 194"WHEEL BASE MAX WITH 24" 1 71857.62 7,857.62
WIDE FIXED RUNWAYS,AND JACK IN-RAIL KIT-ANTISWAY KIT
"BUILT IN"SYSTEM W/STANDARD DRIVE ON RAMPS(ETL
APPROVED)
FOR R19000 FORWARD/ROTARY 9,000 ROLLING BRIDGE JACK 2 2,889.82 5,779.64
SER#KRB 17H0056/57
ROT 190K01 CR18'AIRLINE KIT 1 360.10 360.10
ROT 991564 30 GALLON ROLLING DRAIN PAN AC 1 1,033.00 1,033.00
FOUR POST FOUR POST STANDARD-INSTALLATION ON LEVEL SOLID FLOOR.( 1 1,222.00 1,22206
MIN.4 OF CONCRETE),INCLUDES HARDWARE AND OIL.
ROT 994402 ALI COMPLIANCE PACK 1 19.00 19.00
CLAUSE HYDRAULIC OIL,SALES TAX,ELECTRIC NOT INCLUDED.ANY SHIMS 1 0.00 0.00
REQUIRED BECAUSE OF UNEVEN FLOOR WILL BE EXTRA.ASSUMES
CONCRETE IS SUITABLE FOR PROPER INSTALLATION.'UNSUITABLE
CONCRETE DUE TO THICKNESS OF CONCRETE,OBSTRUCTIONS.IN
- - -CONCRETE,WEAK CONCRETE-ARE THE-RESPONSIBILTT-Y-OF
CUSTOMER
DMB THANK YOU DAVE BLANKENSHIP CELL 946-6540 0.00 0.00
NOTE:LIFT IS A SPECIAL ORDER/NO RETURN OR EXCHANGE ORDER
CAN BE ACCEPTED
Sales Tax (7.0%) $0.00
Total $16,271.36