Loading...
HomeMy WebLinkAbout198566 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST CARMEL, INDIANA 46032 13595 LANDSER PLACE HECK AMOUNT: $174.43 CARMEL IN 46033 CHECK NUMBER: 198566 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 6716 174.43 REPAIR PARTS Hydraulic Components Specialists, LLC Invoice 13595 Landser Place Carmel, IN 46033 Date Invoice 6/6/2011 6716 Bill To Ship To Carmel Street Department Carmel Street Department 3400 W. 131 st Street 3400 W. 131 st Street Carmel, IN 46074 Westfield, IN 46074 P.O. No. Terms Account Job Description Jeff Stewart Net 30 250i67' C/L104 -1027 Qty Item Description Unit Price Amount Reseal/Repair Char -Lynn 104 -1027 Hydraulic Motor I Seal Kit 89.33 89.33 1 Enviromental Fee 5.00 5.00 Labor 74.00 74.00 Freight 6.10 6.10 Sales Tax (7.0 $0.00 Total $174.43 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00 Phone (317) 895 Fax (317) 895 -6927 Balance Due.. $1741,43 Conditional limited warranty as determined by Hydraulics Component Specialists LLC VOUCHER NO. WARRANT N ALLOWED 20 Hydraulic Components Specialists, LLC IN SUM OF 13595 Landser Place Carmel, IN 46033 $174.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 6716 42- 370.00 $174.43 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 y e Thurs6yd1t) 16, 2011 Street Commissianer ti ct r i, r +ssio� er 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)) 06/06/11 6716 $174.43 1 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