163242 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST!HECK AMOUNT: $586.53
CARMEL, INDIANA 46032 13595 LANDSER PLACE
CARMEL IN 46033 CHECK NUMBER: 163242
CHECK DATE: 913/2008
DEPARTMENT e. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
2201 4237000 5207 586.53 REPAIR PARTS
t
Hydraulic Components .Specialists, LLC Invoice
1.3595 Landser Place
Carmel, IN 46033 Date Invoice
8/22/2008 5207
Bill To Ship To
Carmel Street Department Carmel Street Department
3400 W. 131st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. No, Terms Account Job Description
Jeff Stewart Net 30 250167 John Deere 310
Qty Item Description Unit Price Amount
Reseal/Repair John Deere 310SE Clam Bucket Cylinder
1 Seal Kit 88.90 88.90
1 Rechrome Service 265.00 265.00
1 Enviromental Fee 10.00 10.00
Labor 208.00 208.00
Freight 14.63 14.63
Sales Tax (7.0 $0.00
Total $586.53
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00
Phone (317) 895 -6916,
Fax (317) 895 -6927 Balance- $586:53
Conditional limited warranty as determined by
Hydraulics Component Specialists LLC
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))
08/22108 5207 $586.53
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
2a
Clerk- Treasurer
VOUCHER CVO. WARRANT NO.
ALLOWED 20
Hydraulic Components Specialists, LLC
IN SUM OF
13595 Landser Place
Carmel, IN 46033
$586.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5207 42- 370.00 $586.53 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
T ursd y, August 28, 2008
Street C rrimissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund