HomeMy WebLinkAbout323007 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 366744
ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: $*****5,181.32*
CARMEL, INDIANA 46032 PO BOX 648 CHECK NUMBER: 323007
COHOES NY 12047 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 USF054 5,181.32 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366744 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hydrotech Systems LTD Payee
a Subsidiary of Aquatic Development Group
13 Green Mountain Drive, PO Box 648 In Sum of$ Purchase Order#
Cohoes, NY 12047 366744 Hydrotech Systems LTD Terms
$ 5,181.32 a Subsidiary of Aquatic Development Group Date Due
13 Green Mountain Drive, PO Box 648
ON ACCOUNT OF APPROPRIATION FOR Cohoes, NY 12047
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 USF054 4350000 $ 5,181.32 Board Members 2/27/18 USF054 FlowRider Equipment Replacement 50939 $ 5,181.32
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 5,181.32 Total $ 5,181.32
March 12,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Hydrotech Systems LTD,h_
a-subsidiary of Aquatic Development Group
3. reen Mou0ta�m Drive;�P�O @gx�64$"` .
ohoe NY 12047
AQUAW DEV91 OPIA NT GROUP, itetl` tates oAmerica
`'� Ph:' 518-783-0038 Fax 518-783-0474
M A R 0 8 2010
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v»
a`umber: WA1.
To PI' Ship To
G" rmel Gla Parks`And Reareat a Carmel Clay Parks And Rec as M
'Attu Accounts� ayable �k
aU
Monon Comraty Cerate# , H
. _ 1235 Central R,k Dave Ease �;
1411 East 116 ttStreet rt
Carmel IN48032 „
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kited State encs` �
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Ph: 317-573-4021 Fax: 317-571-4136 Ph:317.573.5236 Fax: 317.573.5254
Terms, - . w .. AuQate ShiAY�a �w "��A � „tea Sal®sperson
et 30 29-Mar-18 T002
'WQuari#ity . h Descrptona � �� g ,.rr µ
7,7,777777FJnit Pnce> _ Anount�
1 FlowFence T $5,132.80 $5,132.80
ea Flowfence...............................................................$5,132.80
Shipping........................................................................$48.52
TOTAL,Y-...............................................................$5,181.32
EPa`c ing Li's USF054 Shipped On:27-Feb-18
"art: SERVIC ORDER 2018
j PO: 50939Job: USF054
a $0.00 $48.52 .
SubTotal: $5,181.32
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $5,181.32
Amount Paid: $0.00
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS.
Arnount.:DUe:----�1:8'-1.•32-
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE.
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