174363 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352140 Page 1 of 1
ONE CIVIC SQUARE HYDRO CONTROLS INC
CARMEL, INDIANA 46032 473 CINCINNATI BATAVIA PIKE #2 CHECK AMOUNT: $1,265.00
SUITE 2 CHECK NUMBER: 174363
o
CINCINNATI OH 45244 -4238
CHECK DATE: 7/8/2009
DEPARTMEN AC COU NT PO NUMBER INVOICE NU MBER AMOUNT DES CRIPTION
601 5023990 09 -49 1,265.00 OTHER EXPENSES
Hydro Controls, Inc. INVOICE
473 Cincinnati Batavia Pk.
Suite #2 DATE INVOICE NO.
Cincinnati, Ohio 45244 6/24/09 09 -49
BILL TO SHIP TO
Carmel, City of Carmel, City of
3450 W. 131 Street Carmel Water Treatment Plant
Westfield, IN 46074 3450 W. 131 St.
Westfield, IN 46074
TAG: PO #WO8733/ /Dan Jenkins
P.O. NO. TERMS REP SHIP DATE PROjEC T ijOB
W08733 Net 30 JMR 5/19/09 Carmel WTP
SALE /SERVICE DESCRIPTION QTY AMOUNT
Sale GA6W Rebuild Kits for 6" GA Industries Figure 1730 -D Electric 4 1.256.00
Check Valves
Sale Freight Charges 9.00
Hydro Controls, Inc. is not authorized to collect tax for sales
made to exempt government agencies. Total Amount Due ,$1,265.00
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 I`\
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352140
HYDRO CONTROLS, INC. Purchase Order No.
8595 Beechmont Avenue Ste 101 Terms
Cincinnati, OH 45255 Due Date. 6/29/2009
Invoice Invoice Description
Date Number (or note attached in* voice(s) or bill(s)) Amount
6/29/2009 09 -49 $1,265.00
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
Date icer
VOUCHER 092202 WARRANT ALLOWED
'',52140 IN SUM OF
FIYDRO CONTROLS, INC.
8595 Beechmont Avenue Ste
'Cin6innati, OH 45255
O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
09 -49 01- 6200 -04 $1,256.00
09 -49 &4- 3:.8.8 $9.00
Ol- lvZo°`Q�1
Voucher Total $1,265.00
Cost distribution ledger classification if
claim paid under vehicle highway fund