156627 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1
ONE CIVIC SQUARE, HYDRAULIC COMPONENT SPECIALIST-' AMOUNT: $367.20
CARMEL, INDIANA 46032 13595 LANDSER PLACE
CARMEL. IN 46033 CHECK NUMBER: 156627
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 4931 367.20 REPAIR PARTS
t
i
i
Hydraulic Components Specialists, LLC Invoice
13595 Landser Place
Carmel, IN 46033 Date Invoice
2/13/2008 4931
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
Jeft`Stewart Net 30 250167
Qty Item Description Unit Price Amount
Reseal /Repair 2 stage hoist cylinder
Reseal only
Note: Large stage needs replaced
1 Seal Kit 108.80 108.80
I Enviroental Pee 20.00 20.00
Labor 22 228.00
Freight 10.40 10.40
Sales Tax (6.0 $0.00
Total $367.20
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits
$0,00
-phone (317) 895.6916
Fax (317) 895 -6927 Balance Due.. $3 TN
Conditional limited warranty as determined by
Hydraulics Component Specialists LLC
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
iD111(J(!IVIA ���.C., 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
IN SUM OF
1 -3 5Ci �D L06,6AeA. I v
M-k
Lo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C 1 C� 3l�'7, �C'� bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
FEB 1, 8 2008 20
M i g O 1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund