HomeMy WebLinkAbout168519 02/04/2009 f CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST
HECK AMOUNT: $111.98
CARMEL, INDIANA 46032 13595 LANDSER PLACE
«N CARMEL IN 46033 CHECK NUMBER: 168519
CHECK DATE: 2/4/2009
DEPARTMENT AC PO NUMBE INVOICE NUM BER AMOUNT DESCRIPTION
2201 4237000 5420 111.98 REPAIR PARTS
Hydraulic Components Specialists, LLC Inv ®ice,
13595 Landser Place
Carmel, IN 46033 Date Invoice
1/15/2009 5420
Bill To Ship To
Carmel Street Department Carmel Street Department
3400 W. 131 st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield. IN 46074
P.O. No. Terms Account Job Description
Jeff Stewart Net 30 250167
Qty Item Description Unit Price Amount
Reseal /Repair Hydraulic Snow Plow Angle Cylinder
1 Seal Kit 34.78 34.78
l Enviromental Fee 5.00 5.00
Labor 68.00 68.00
Freight 4.20 4.20
Sales Tax (7.0 $0.00
Total $1 1 198
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments /Credits
$0.00
Phone (317) 895 -6916,
Fax (317)895 -6927 B21lan Due $111.98
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.
S
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/15/09 5420 $111.98
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 N WARRANT N
ALLOWED 20
Hydraulic Components Specialists, LLC
IN SUM OF
13595 Landser Place
Carmel, IN 46033
$111.98
tON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5420 1 42-370.00 $111.98 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
Thuryd J ry 29, 2009
Street Commis r
�t� f':'? e •'::Tifl ei °igr18P
Cost distribution ledger classification if
claim paid motor vehicle highway fund