HomeMy WebLinkAbout325500 05/23/18 GSA "
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,;/ �� - CITY OF CARMEL, INDIANA VENDOR: 357702
j, ® ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSCHECK AMOUNT: $....***384.70*
9. _� CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 325500
M��TON L-0'� CARMEL IN 46033 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11431 384.70 OTHER EXPENSES
VOUCHER NO. 185564 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 357702 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HYDRAULIC COMPONENTS SPECIALITS CITY OF CARMEL
13595 LANDSER PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46033 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
384.70 357702 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HYDRAULIC COMPONENTS SPECIALITS Terms
Carmel Wasterwater Utility 13595 LANDSER PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CARMEL,IN 46033
(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 made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11431 01-7502-06 $384.70 and received except 5/17/2018 11431 $384.70
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. 20_
Clerk-Treasurer
Hydraulic Component Specialists I11VOIC@
13595 Landser Place
- -- Date Invoice#
Carmel, IN 46033
5/4/2018 11431
Bill To Ship To
Carmel Wastewater Utility
9609 Hazel Dell Parkway
Indianapolis, Indiana 46280
P.O. No. Terms Account# Job Description
-Duane- -- -- Net-30 -- 250267—
MY
5026?Qty Item Description Unit Price Amount
Reseal/Repair Kubota Lift Cylinder
I Seal Kit 128.90 128.90
I Enviromental Fee 15.00 15.00
Labor 228.00 228.00
Freight s' 12.80 12.80
Sales Tax (7.0%) $0.00
Total $384.70
Shop:10655 E 59th Street, Indianapolis, IN 46236 Payments/Credits $0.00
Phone (317).823-2444
Fax (317) 823-2280 Balance Due $384.70
Conditional,limited warranty as determined by
Hydraulic Component Specialists