HomeMy WebLinkAbout200490 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC
i CHECK AMOUNT: $328.63
CARMEL, INDIANA 46032 1005 WESTERN DRIVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 200490
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0360346 328.63 OTHER EXPENSES
1
Invoice Page:
MID Industrial Hydraulics, Inc. INVOICE, NUMBER: INVOICE DATE:
1005 Western Drive 0360346 -IN 8/8/2011
Indianapolis, IN 46241
(317) 247 -4421 TERMS: NET 45 DAYS
DISC DATE DUE DATE
8/8/2011 9/22/2011
ORDER. DATE SHIP DATE
BILL TO: CITY OF CARMEL, UTILITIES 8/4/2011 8/4/2011
WATER- WASTEWATER UTILITIES
760 THIRD AVENUE SW, CUSTOMER P.O.: 512691
SUITE 110
CARMEL, IN 46032 SHIP VIA PICK UP
SALESPERSON: LHI
SHIP TO: CARMEL W.W.T.P.
WATER- WASTEWATER UTILITIES PLEASE PAY FROM THIS INVOICE
OLDER NUMBER: -9609 HAZEL DELL PARKWAY
0050734 INDIANAPOLIS, IN 46280
ITEM NO. UNIT ORDERED SI- IIPPED BACK ORD PRICE AMOUNT
311365 EACH 3.00 3.00 0.00 103.74 311.22
FILTER
THANK YOU
Net Invoice: 311.22
Remit To INDUSTRIAL HYDRAULICS, INC. Less Discount: 0.00
1005 WESTERNDRIVE
We hereby certify that these goods were produced in compliance INDIANAPOLIS, IN 46241 Freight: 17.41
with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act Sales Tax: 0.00
as amended, and of regulations and orders of the United States Department Of Labor RF'I URNED MATERIAL SUBJECT TO HANDLING CHARGE
issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUrHORIZATION Invoice Total: 328.63
1 1/2 MONTHLY SERVICE CHARGE ADDED ON ALL FAST DUE INVOICES
VOUCHER 115689 WARRANT ALLOWED
357911 IN SUM OF
INDUSTRIAL HYDRAULICS INC
1005 WESTERN DRIVE
INDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0360346 01- 7202 -06 $328.63
Voucher Total $328.63
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (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
357911
INDUSTRIAL HYDRAULICS INC Purchase Order No.
1005 WESTERN DRIVE Terms
INDIANAPOLIS, IN 46241 Due Date 8/10/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2011 0360346 $328.63
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
Z
Date Officer