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155341 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 of ONE CIVIC SQUARE HYDRAULIC COMPONENTS PECIALISTS CARMEL INDIANA 46032 13595 LANDSER PLACE CHECK AMOUNT: $12Q.70 CARMEL IN 46033 CHECK NUMBER: 155341 CHECK DATE: 1/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 4833 120.70 REPAIR PARTS Hydraulic Components Specialists, LLC Invoice 13595 Landser Place Carmel, IN 46033 Date Invoice 12/17/2007 4833 Bill To Ship To Carmel Street Department Carmel Street Department 3400 W. 131 st Street 3400 W. 131 st Street Westfield, IN 46074 Westfield, IN 46074 P.O. No. Terms Account Job Description Jeff Stewart Net 30 250167 Qty Item Description Unit Price Amount Reseal /Repair Snow Plow Blade Angle Cylinder 1 Seal Kit 32.50 32.50 1 Enviromental Fee 5.00 5.00 Labor. 75.00 75.00 Freight 8.20 8.20 Sales Tax (6.0 $0.00 Total $120.70 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00 Phone (317) 895 -6916, i Fax (317) 895 -6927 balance Due $120.70 Conditional limited warranty as determined by Hydraulics Component Specialists LLC Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) R 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)) Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SUM O C'ak Wj- On 1 6,7o ON ACCOUNT OF APPROPRIATION FOR ktal t_k Qaktts Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT ere certi that the attached invoices DEPT. I her Y Y Or .3 "1p �Q bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAN 200 20 Sig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund