HomeMy WebLinkAbout194646 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $560.50
s` CARMEL, INDIANA 46032 1005 WESTERN DRIVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 194646
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0356861 560.50 OTHER EXPENSES
I nvoice Page: 1
OP Industrial Hydraulics, Inc. INVOICE NUMBER: INVOICE DATE:
1005 Western Drive
Indianapolis, 1N 46241 035686I -IN U28/2011
(317) 247 4421 TERMS: NET 30
DISC DATE DUE DATE
1/28/2011 2/27/2011
ORDER DATE SHIP DATE
BILL TO: CARMEL UTILITIES 1/28/2011 1/28/2011
WATER WASTEWATER
760 THIRD AVE SW, SUITE I10 CUSTOMER P.O.: 512393
CARMEL, IN 46032
SHIP VIA CUSTOMER
SALESPERSON: IHI
SHIP TO: CARMEL UTILITIES
WATER WASTEWATER PLEASE PAY FROM THIS INKGIC�_
ORDER NUMBER: 9609 HAZEL DELL PARKWAY
0048921 CARMEL, IN 46032
ITEM NO. UNIT ORDERED SFIIPPI D BACK ORD PRICE AMOUNT
311365 EACH 6.00 6.00 0.00 91.00 546.00
FILTER
THANK YOU
Net Invoice: 546.00
Remit To INDUSTRIAL. HYDRAULICS, INC. Less Discount: 0.00
1005 WESTERN DRIVF.
We hereby se[tify that these goods were produced in compliance INDIANAPOLIS, IN 46141 Freight: 14.50
with all applicable requirements of Section 6,7 and 12 of the Fair labor Standards Act Sales Tax: 0.00
as amended, and of tegulations and orders of the United States Department Of Tabor RETURNED MATERIAL SUBJECT TO HANDLING CHARGE
issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION Invoice Total: 560.50
1 1l2 °lo MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES
VOUCHER 107026 WARRANT ALLOWED
357911 IN SUM OF
INDUSTRIAL HYDRAULICS INC
1005 WESTERN DRIVE
INDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0356861 01- 7202 -06 $560.50
Voucher Total $560.50
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 0356861 $560.50
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