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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 : �`