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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