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HomeMy WebLinkAbout177247 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTI AMOUNT: $1,861.30 CARMEL, INDIANA 46032 13595 LANDSER PLACE CARMELIN 46033 CHECK NUMBER: 177247 CHECK DATE: 9/1512009 DEPARTMENT AC COUN T J PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 5751. 1,861.30 AUTO REPAIR MAINTEN Hydraulic Components Specialists, LLC Invoice 13595 Landser Place Date Invoice Carmel, IN 46033 8/21/2009 5751 Bill To Ship To A Carmel Street Department Carmel Street Department 3400 W. 131st Street 3400 W. 131st Street Westfield, IN 46074 Westfield, IN 46074 P.O. No. Terms Account Job Description s" .ietr TiVeCJO' t5 Qty Item Description Unit Price Amount Remove /Replace /Install 3 stage Hoist Cylinder 1 Cylinder 3 stage hoist cylinder 1,536.00 1,536.00 Labor remove install 228.00 228.00 Freight 97.30 97.30 Sales Tax (7.0 $0.00 Total $1,861.30 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00 Phone (317) 895 -6916, Fax 895 -6927 Balance ®hale $1,861.3 Conditional limited warranty as determined by Hydraulics Component Specialists LLC 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/21/09 5751 $1,861.30 1 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 Hydraulic Components Specialists, LLC IN SUM OF 13595 Landser Place Carmel, IN 46033 $1,861.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 5751 43- 510.00 $1,861.30 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except /%ursda 10, 2009 9 Street Commmislia er ,gtrppt Qr)mrn^ sR zinr -_r Title Cost distribution ledger classification if claim paid motor vehicle highway fund