HomeMy WebLinkAbout183330 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST CHECK AMOUNT: $522.66
1. CARMEL, INDIANA 46032 13595 LANDSER PLACE
CARMEL IN 46033
CHECK NUMBER: 183330
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4118BS 522.66 REPAIR PARTS
Hydraulic Components Specialists, LLC Invoice
13595 Landser Place
Carmel, IN 46033 Date Invoice
2/26/2010 4118BS
Bill To Ship To
1 Carmel Street Department Carmel Street Department
3400 W. 131 st Street 3400 W. 131 st. Street
Westfield, IN 46074 Westfield. IN 46074
P.O. No. Terms Account Job Description
-E
i2iijt oVa�i J Ne130 250167
Qty Item Description Unit Price Amount
Supply New Hydraulic Motor 104 -1028
1 Motor Hydraulic Motor 498.00 498.00
Freight 24.66 24.66
Sales Tax (7.0 $0.00
T $522.66
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 PaymentslUddits $0.00
Phone (317) 895 -6916,
Fax (31.7) 895 -6927 Balance ®li 522.66
Conditional limited warranty as determined by
Hydraulics Component Specialists LLC
r
VOUCHER NO. WARRA NO.
ALLOWED 20
Hydraulic Components Specialists, LLC
IN SUM OF
13595 Landser Place
Carmel, IN 46033
$522.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 411 BBS 42- 370.00 $522.66 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F irs arch 11, 2010
++Y Street yy Commis oner
C}eT'04t �.r9TtTR100
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/26/10 411 813S $522.66
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
20
Clerk- Treasurer