HomeMy WebLinkAbout325388 05/23/18 y�r_CSAM
CITY OF CARMEL, INDIANA VENDOR: 366744
® 1 ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: $*******370.73*
CARMEL, INDIANA 46032 PO BOX 648 CHECK NUMBER: 325388
9�1>•tiri�o`- COHOES NY 12047 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 USF129 370.73 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER:
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366744 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hydrotech Systems LTD Payee
a Subsidiary of Aquatic Development Group
13 Green Mountain Drive, PO Box 648 In Sum of$ Purchase Order#
Cohoes, NY 12047 366744 Hydrotech Systems LTD Terms
$ 370.73 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#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 USF129 4238000 $ 370.73 Board Members 4/30/18 USF129 Parts for FlowRider 51186 $ 370.73
I 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
$ 370.73 Total $. 370.73
May,14,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and con, 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
Hdrotech-S'stemsLTD,
DG a subsidiary of,Aquatic^De.e.elopmenf'Group J
X13 rG een Mountain Drive
Choes NY fi1207�--
AQUATM DIVIELOPMENT-0-10UP t UnitedStates of America
il
]RECEIVED Ph: 518-783-0038 Fax: 518-783-0474
IVIA Y 1 4 2018 l.nvoicer
ZNurTi6 CJSF129 0 4 Date 3 A r 1
To BlY:.............................. Ship To
Carmel Clay Parks And Recreati Carmel Clay Parks And Recreati
Attn:Accounts Payable Monon Community Center
1411 East 116 th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
United States of America United States of America
Ph:317-573-4021 Fax:317-571-4136 -Ph: 317.573.5236 - -Fax-.-31-7.57-3:5254 — - -
Terms Due Date Ship Via Salesperson
et 30 30-May-18 T002
Quantity Description Unit Price Amount
1 Anodes T $350.50 $350.50
ea (2)Anodes @$175.25 ea..............................................$350.50
Shipping........................................................................'..$20.23
TOTAL.....................................................:.....................$370.73
Packing List: USF129 Shipped On:20-Apr-18
Part:S VICE ORDER 2018
PO:#51186 Job: USF129
1 Shipping $20.23 $20.23
SubTotal: $370.73
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $370.73
0.00
$
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Amount Paid:Amount Due: �� � $3$0.73
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE. - �—� -
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