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