181962 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1
O NE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC
t 1005 WESTERN DRIVE CHECK AMOUNT: $4.17
a s` CARMEL, INDIANA 46032 INDIANAPOLIS IN 46241 CHECK NUMBER: 181962
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CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 350141 4.17 TRANSPORTATION EXPENS
ti
Invoice Page: 1
IR) Industrial Hydraulics, Inc. INVOICE NUMBER: INVOICE DATE:
1005 Western Drive 0350141 -IN 1/13/2010
Indianapolis, IN 46241
r (317) 247 4421 TERMS: NET 30
DISC DATE DUE DATE
1/13/2010 2/12/2010
ORDER DATE SHIP DATE
BILL TO: CARMEL UTILITIES
WATER& WASTEWATER 1/13/2010
760 THIRD AVE SW, SUITE 110 CUSTOMER P.O.:
CARMEL, IN 46032
SHIP VIA CUSTOMER
SALESPERSON: IHI
SHIP TO: CARMEL UTILITIES
WATER &WASTEWATER PLEASE PAY F',�: OM THIS INVOICE
ORDER NUMBER: 760 THIRD AVE SW, SUITE 110
CARMEL, IN 46032
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
BV EACH 1.00 1.00 0.00 4.17 4.17
MUFFLER 1/8" NPT
Atceef7;a64_,_ THANK YOU
Net Invoice: 4.17
R emit To INDUSTRIAL HYDRAULICS, INC. Less Discount: 0.00
1005 WESTERN DRIVE
Freight: 0.00
We hereby certify that these goods were produced in compliance INDIANAPOLIS, IN 46241
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: 4.17
1 1/2% MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES
VOUCHER 097165 WARRANT ALLOWED
357911 IN SUM OF
INDUSTRIAL HYDRAULICS INC
1005 WESTERN DRIVE
INDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO INV ACCT AMOUNT Audit Trail Code
350141 01- 7502 -06 $4.17
Voucher Total $4.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357911
INDUSTRIAL HYDRAULICS INC Purchase Order No.
1005 WESTERN DRIVE Terms
INDIANAPOLIS, IN 46241 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 350141 $4.17
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
Date Officer