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HomeMy WebLinkAbout321290 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 357384 ONE CIVIC SQUARE KAM HYDRAULICS INC CHECKAMOUNT: S*******346.80* CARMEL, INDIANA 46032 5340 S HARDING ST CHECK NUMBER: 321290 ('9 INDIANAPOLIS IN 46217 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 50351 346.80 OTHER EXPENSES VOUCHER NO. 177213 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 2160 FLETCHER AVE. 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 346.80 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 a made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 50351 01-7202-06 $158.80 and received except 12/29/2017 50351 $158.80 50351 01-7362-06 $188.00 12/29/2017 , 50351 $188.00 1 hereby certify that the attachedinvoice(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 KAM HYDRAULICS, INC, Due Date Invoice INDIANAPOLIS IN 46217 (317)632-8130 12/28/2017 Date Invoice# FAX (317)632-8132 12/18/2017 50351 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 NET 10 DAYS KRC SERVICE CALL ORT17J0002 32165 Item Description Qty Rate Amount FORWARD CR18 4 POST LIFT CUSTOMER WOULD LIKE PLATES TO LEVEL CABLES ROT FC5223-11BK 1/4 FULL SHIM PLATES 6 22.50 135:00 MATERIAL ANCHORS 4 5.95 23.80 SERVICE CALL SERVICE CALL 2 94.00 188.00 NO TRAVEL TIME CHARGE PER DOUG MONTGOMERY Sales Tax (7.0%) $0.00 Total $346.80