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