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