Loading...
HomeMy WebLinkAbout163784 09/17/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352140 Page 1 of 1 ONE CIVIC SQUARE HYDRO CONTROLS INC CHECK AMOUNT: $286.00 CARMEL, INDIANA 46032 8595 BEECHMONTAVE SUITE 101 CHECK NUMBER: 163784 CINCINNATI OH 45255 CHECK DATE: 9117!2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION. 601 5023990 W08400 08 -37 286.00 CONTROL VALVE r Hydro Controls, Inc. INVOICE 473 Cincinnati Batavia Pk. Suite #2 DATE INVOICE NO. Cincinnati, Ohio 45244 6/17/2008 08 -37 BILL TO SHIP TO Carmel, City of Carmel, City of 3454 E. 131 Street Water Wastewater Utilities Westfieldl, IN 46074 3450 W. 131 St. Westfield, IN 46074 P.O. NO. TERMS REP SHIP DATE PROJECT /JOB verbal /Rob Lovell Net 30 JMR 6/1112008 1 /2" valves SALE /SERVICE DESCRIPTION QTY AMOUNT Sale 1 /2" Flow Control Valves for Opening Closing Speed Control for 2 250.00 Figure '1730 -D Electric Check Valves Sale UPS Shipping Charges 6.00 Hydro Controls, Inc. is not authorized to collect tax for sales $286.00 made to exempt_government agencies. Balance Due 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352140 HYDRO CONTROLS, INC. Purchase Order No. 8595 Beechmont Avenue Ste 101 Terms Cincinnati, OH 45255 Due Date 9/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2008 08 -37 $286.00 y 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 Date Officer VOUCHER 083012 WARRANT ALLOWED 352140 IN SUM OF HYDRO CONTROLS, INC. 8595 Beechmont Avenue Ste 101 --*L�� Cincinnati, OH 45255 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 08 -37 09- 6200 -04 $286.00 •z] a7 Voucher Total $286.00 Cost distribution ledger classification if claim paid under vehicle highway fund