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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 i C dralic Component Specialists, LLC �\ 0655 East 5911' Street, Indianapolis, IN 46236 Shipping order Property Receipt Reference W.O. # J ��' �► TO: C.o"�• _� WR Y V a, Q Jy Shy: Date () (34:10? Customer Order Via k C(C' Quantity Description sH F -7-A�-oi WARRANTY: There is no warranty on the equipment above unless set forth herein. By: Customer signature Hydraulic Component Specialists LLC Date �� "' 70 & 3