HomeMy WebLinkAbout333514 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 357702
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSCHECK AMOUNT: $...****191.75*
CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 333514
v;iTaN r CARMEL IN 46033 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8594ES 191.75 OTHER EXPENSES
VOUCHER NO. 183625 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 357702 IN SUM OF$ 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
191.75 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
8594BS 01-6200-04 $191.75 and received except 12/11/2018 8594BS -F $191.75
,tr
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
„g Hydraulic Component Specialists Invoice
4�
13595 Landser Place
Carmel, IN 46033 Date Invoice#
12/6/2018 8594BS
Bill To Ship To
Carmel Water Utilities
Attn:Account Payable
3450 W 131st Street
Carmel,IN 46074
P.O. No. Terms Account# Job Description
- -- JMA 129-18 — -Net30
Qty Item Description Unit Price Amount
Supply Sheffer Seal Kit X 2
2 Seal Kit SHF-726-0167-0800-0137 92.15 184.30
Freight 7.45 7.45
Sales Tax (7.0%) $0.00
Total $191.75
Shop:10655 E 59th Street,Indianapolis,IN 46236 Payments/Credits
$0.00
Phone (317)823-2444
Fax (317) 823-2280 Balance Due $191.75
Conditional limited warranty as determined by
Hydraulic Component Specialists
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dralic Component Specialists, LLC
�\ 0655 East 5911' Street, Indianapolis, IN 46236
Shipping order
Property Receipt
Reference W.O. #
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Date () (34:10? Customer Order Via k C(C'
Quantity Description
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WARRANTY: There is no warranty on the equipment above unless set
forth herein.
By:
Customer signature Hydraulic Component Specialists LLC
Date
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