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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