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