HomeMy WebLinkAbout327396 07/10/18 +pr_CAgM
�/ 4E CITY OF CARMEL, INDIANA VENDOR: 357911
e ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $*******790.03*
1
CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK NUMBER: 327396
9M�(iON�` INDIANAPOLIS IN 46241 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0401839IN 790.03 OTHER EXPENSES
VOUCHER NO. 185901 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 357911 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDUSTRIAL HYDRAULICS INC CITY OF CARMEL
1005 WESTERN DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46241 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
790.03 357911 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDUSTRIAL HYDRAULICS INC Terms
Carmel Wasterwater Utility 1005 WESTERN DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46241
(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
0401839-IN 01-7202-06 $790.03 and received except 6/28/2018 0401839-IN $790.03
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
Invoice Page. 1
i Industrial Hydraulics,Inc. INVOICE NUMBER: INVOICE DATE:
1005 Western Drive 0401839-IN 6/27/2018
Indianapolis,IN 46241
(317)247-4421 TERMS: NET 30
DISC DATE DUE DATE
6/27/2018 7/27/2018
ORDER DATE SHIP DATE
BILL TO: CARMEL WASTE WATER TREATMENT 6/13/2018 6/13/2018
ATTN:PAUL ARNONE
9609 HAZEL DELL PARKWAY CUSTOMER P.O.: S-18547
INDIANAPOLIS,IN 46280
SHIP VIA CUSTOMER
SALESPERSON: JASON BRUICK
SHIP TO: CARMEL WASTE WATER TREATMENT
ATTN:PAUL ARNONE PLEASE PAY FROM THIS INVOICE
ORDER NUMBER: 9609 HAZEL DELL PARKWAY
0073469 INDIANAPOLIS,IN 46280
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
311365 EACH 6.00 6.00 0.00 129.92 779.52
FILTER
THANK YOU
Net Invoice: 779.52
X
Remi!To INDUSTRIAL HYDRAULICS,INC. Less Discount: 0.00
.................................................
1005 WESTERNDRIVE
We hereby certify that these goods were produced incompliance INDIANAPOLIS,IN 46241 Freight: 10.51
with all applicable requirements of Section 6,7 and 12 of the Fair Labor Standards Act Sales Tax: 0.00
as amended,and of regulations and orders of the United States Department Of Labor RETURNED MATERIAL SUBJECT TO HANDLING CHARGE
issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION Invoice Total: 790.03
1 V2%MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES,