Loading...
HomeMy WebLinkAbout188368 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST AMOUNT: $177.60 CARMEL, INDIANA 46032 13595 LANDSER PLACE o -o CARMEL IN 46033 CHECK NUMBER: 188368 CHECK DATE: 8/3/2010 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 6218 177.60 REPAIR PARTS Hydraulic Components Specialists, LLC Invoice 13595 Landser Place Carmel, IN 46033 Date Invoice 7/15/2010 6218 Bill To Ship To Carmel Street Department Carmel Street Department 3400 W. 131st Street 3400 W. 131st Street Westfield, IN 46074 Westfield, IN 46074 P.O- No, Terms Account Job Description .lei; Stewai! Net 30 2501 Qty Item Description Unit Price Amount Repair /Reseal Outrigger Cylinder I Seal Kit 28.80 28.80 1 Enviromental Fee 5.00 5.00 Labor 137.00 137.00 Freight 6.80 6:80 Sales Tax (7.0 $0.00 Total $177.60 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00 Phone (317) 895 -6916, Fax (317) $95 -6927 Balance Due $177.60 Conditional limited warranty as determined by Hydraulics Component Specialists LLC VOUCHER NO. WARRANT NO. ALLOWED 20 Hydraulic Components Specialists, LLC IN SUM OF 13595 Landser Place Carmel, IN 46033 $177.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 6218 42- 370.00 $177.60 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 JJ i1 s�day, July 27, 2010 Street Commissioner Strp.pt Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 07(15110 6218 $177.60 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 2Q Clerk- Treasurer