Loading...
HomeMy WebLinkAbout202156 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST CARMEL, INDIANA 46032 13595 LANDSER PLACE HECK AMOUNT: $983.97 CARMEL IN 46033 CHECK NUMBER: 202156 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6858 983.97 OTHER EXPENSES i I V Hydraulic Components Specialists, LLC I nvoice 13595 Landser Place Date Invoice Carmel, IN 46033 9/1/2011 6858 Bill To' Ship To Carmel Utilities Wastewater City of Carmel 760 Third Ave SW, Ste 110 Carmel, IN 46032 P.O. No. Terms Account Job Description Jeff Cooper Net 30 250267 JC 13 140013 Qty Item Description Unit Price Amount Reseal /Repair JCB 1400B Loader Boom Cylinder Reseal /Repair JCB 1400B B/1 -1 Boom Cylinder Reseal /Repair JCB 1400B Bucket Cylinder Seal Kit 63.51 63.51, I Seal Kit 95.66 95.66. 1 Seal Kit 65.80 65.80: r3 ,Enviromental Fee 15 x:45:00' 3 Labor '228.00 684.00 Freight 30.00 30.00 Sales Tax (7.0 $0.00 Total $983.97 Shop: 5438'Barker Lane Indianapolis, Indiana 46236 Payments /Credits $o °'oo:. Phone (317)895 -6916, Fax (317) 895 -6927 Balance Due 983:97- I Conditional limited warranty as determined by Hydraulics Component Specialists LLC VOUCHER 115913 WARRANT ALLOWED 357702 IN SUM OF HYDRAULIC COMPONENTS SPECIALI' 13595 LANDSER PLACE CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6858 01- 7502 -06 $983.97 Voucher Total $983.97 Cost distribution ledger classification if claim paid under vehicle highway fund 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 357702 HYDRAULIC COMPONENTS SPECIALITS Purchase Order No. 13595 LANDSER PLACE Terms CARMEL, IN 46033 Due Date 9/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2011 6858 $983.97 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 Y l Date Officer