187335 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352140 Page 1 of 1
h 0 ONE CIVIC SQUARE HYDRO CONTROLS INC CHECK AMOUNT: $2,699.00
CARMEL, INDIANA 46032 473 CINCINNATI BATAVIA PIKE #2
SUITE 2 CHECK NUMBER: 187335
CINCINNATI OH 45244 -4238
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09250 10 -45 2,699.00 REBUILD KITS
hydro Controls, Inc. INVOICE
473 Cincinnati Batavia Pk.
S6lite #2 DATE INVOICE NO.
Cincinnati, Ohio 45244 6/24/10 10 -45
BILL TO SHIP TO
Carmel, City of Dan Jenkins
Water- Wastewater Utilities City of Carmel Water Treatment Plant
3450 W. 131 Street 3450 W. 131 St.
Westfield, IN 46074 Westfield, IN 46074
TAG: PO W09250
P.O. NO. TERMS REP SHIP DATE PROJECT /JOB
NV09250 Net 30 JR 6/14/10 Parts
SALE /SERVICE DESCRIPTION QTY AMOUNT
Sale GA -SW GA Rebuild Kits 2
Sale GA -10W GA Rebuild Kits 3
Sale Total Charges for this Invoice 2,699.00
Hydro Controls, Inc. is not authorized to collect tax for sales
made -to- exempt government agencies. Total Amount Due $2,699:00
VOUCHER 102020 WARRANT ALLOWED
352140 IN SUM OF
HYDRO CONTROLS, INC.
8595 Beechmont Avenue Ste 101
Cincinnati, OH 45255
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10 -45 01- 6200 -04 $2,699.00
Voucher Total $2,699.00
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
y
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
352140
HYDRO CONTROLS, INC. Purchase Order No.
8595 Beechmont Avenue Ste 101 Terms
Cincinnati, OH 45255 Due Date 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 10 -45 $2,699.00
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
7 Date Officer Officer