HomeMy WebLinkAbout174924 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST IHECK AMOUNT: $694.70
CARMEL, INDIANA 46032 13595 LANDSER PLACE
o� CARMEL IN 46033 CHECK NUMBER: 174924
CHECK DATE: 7122/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 5676 694.70 REPAIR PARTS
Hydraulic Components Specialists, LLC Invoice
13595 Landser Place
Carmel, IN 46033 Date Invoice
7/6/2009 5676
Bill To Ship To
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
`eft Stewart Net 3Y 2'50I`67 x `Joiu 3 i uSE`
Qty Item Description Unit Price Amount
reseal /repair John Deere 310SE Stabilizer Cylinder
1 Seal Kit 116.60 116.60
1 Rechrome Service 325.00 325.00
1 Enviromental Fee 15.00 15.00
Labor 228.00 228.00
Freight 10.10 10.10
Sales Tax (7.0 $0.00
Total $694.70
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits $0.00
Phone (317) 895 -6916,
Fax (317) 895 -6927 Balance Due
$694.7.0
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 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))
07/06/09 5676 $694.70
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
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Hydraulic Components Specialists, LLC ALLOWED 20
IN SUM OF
13595 Landser Place
Carmel, IN 46033
$694.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5676 42- 370.00 $694.70 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
Friday, ;'July 17, 2009
w
Street Commis, i er
Street
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund