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HomeMy WebLinkAbout325500 05/23/18 GSA " ��w.. ,y* ,;/ �� - 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