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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