HomeMy WebLinkAbout329290 08/27/18 w� CITY OF CARMEL, INDIANA VENDOR: 357702
® ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSCHECK AMOUNT: $*****1,245.15*
v� �a�, CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 329290
��TON CARMEL IN 46033 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11595 1,245.15 OTHER EXPENSES
VOUCHER NO. 182343 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 357702 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HYDRAULIC COMPONENT SPECIALISTS 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
$1,245.15 357702 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HYDRAULIC COMPONENT SPECIALISTS Terms
Carmel Water Utility 13595 LANDSER PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL, IN 46033
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11595 01-6200-04 $970.15 and received except 8/7/2018 11595 $970.15
11595 01-6360-04 $275.00 8/7/2018 11595 $275.00
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 Invoice
13595 Landser Place
Carmel, IN 46033 Date Invoice#
7/26/2018 11595
Bill To Ship To
Carmel Water Utilities Carmel Water Treatment Plant#1
Attn:Account Payable 4915 E 106th Street
3450 W 131st Street Indy,IN 46280
Carmel,IN 46074
P.O. No. Terms Account# Job Description
JM0727.18-B___ __ _—_Net 30-_ _ _250351_
Qty Item Description Unit Price Amount
Reseal/Repair Sheffer Tie-Rod Cylinder
1 Seal Kit 72.15 72.15
1 Misc.Parts Fabricate Piston 875.00 875.00
1 Enviromental.Fee 15.00 5.00
Labor;, 275.00 75.00
Freight, 8.00 -8.
v�
Sales Tax (7.0%) $0.00
Total $1,245.15
Shop:10655 E 59th Street,Indianapolis, IN 46236 Payments/Credits $0.00
Phone (317)823-2444
Fax (317) 823-2280 Balance Due $1,245.15
Conditional limited warranty as determined by
Hydraulic'Component Specialists
s
Hydraulic Component Specialists, LLC
5438 Barker Lane Indianapolis,Indiana 46236
Shipping order
Property Receipt
Reference W.O. # `596
TO:
Ship;
Date Customer Order# Via
Quantity Description
rZ f 1Z &W&/ Rolw
o--
ow t
WARRANTY: There is no warranty on the equipment above unless set
forth herei
r20(�y:
tomer signature Hydraulic Component Specialists LLC
'�•2Jo-16' Date
Redel-ved : �G;3
Date :
PO # : �' '07,P718-33
ACCT. # : ��'• `{
Use : �`