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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,