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HomeMy WebLinkAbout162781 08/20/2008 +w� CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 'I 0 ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST AMOUNT: $636.36 CARMEL, INDIANA 46032 13595 LANDSER PLACE CARMEL IN 46033 CHECK NUMBER: 162781 CHECK DATE: 8/20/2008 -0EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 5177 636.36 REPAIR PARTS f Hydraulic Components Specialists, LLC In voice 13595 Landser Place Date invoice Carmel, IN 46033 8/712008 5177 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 juff Simari Net 30 50167 -Siauiey PD Qty Item Description Unit Price Amount Reseal /Repair Stanley PD -45 Hydraulic Post Driver 1 Seal Kit 78.60 78.60 1 farts diaphragm 64.10 64.10 1 Parts nitrogen charge 70.00 70.00 1 Enviromental Fee 20.00 20.00 Labor 375.00 375.00 Freight 28.66 28.66 Sales Tax (6.0 $0.00 Total $636.36 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00 Phone (317) 895 6916, Fax (317) 895 -6927 Balance Due $636.36 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)) 08/07/08 5177 $636.36 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hydraulic Components Specialists, LLC IN SUM OF 3595 Landser Place Carmel, IN 46033 $636.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 5177 42- 370.00 $636.36 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 14, 2008 Street Corr i sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund