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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 E�r»nw:<'-+�3 4SY � ! �iLY 3-•fir��tr ';'m'�`�M: 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 „ �;� as " a '"3, s^�,.''v kited State encs` � " rated States ofAmenca �� k s �� 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. Page 1 of 1