HomeMy WebLinkAbout173870 06/24/2009 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: $4,427.00
SUITE 2 CHECK NUMBER: 173870
CINCINNATI CH 45244 -4238
CHECK DATE: 6/24/2009
DEPA RTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT D
604 5023990 W08714 09 -46 4,427.00 CHECK VALVE
I
Hydro Controls, Inc. INVOICE
473 Cincinnati Batavia Pk.
Suite #2 DATE INVOICE NO.
Cincinnati, Ohio 45244 6/5/09 09 -46
BILL TO SHIP TO
Carmel, City of Carmel, City of
3454 E. 131 Street Carmel Water Treatment Plant
Westfield, IN 46074 3450 W. 131 St.
Westfield, IN 46074
TAG: PO #WW08714 /Dan
P.O. NO. TERMS REP SHIP DATE PROJECT /JOB
W W08714 /Dan Jen... Net 30 JMR 5/27/09 Carmel Water Treatment Plant
SALE /SERVICE DESCRIPTION QTY AMOUNT
Unbilled Sale 6" G.A. Industries Figure 1730 -D Electric Check Valve, identical to 1 4,427.00
current Valve #020169
Hyd ro Controls, Inc. is not authorized to collect tax for sales
made to exempt government agencies. Total Amount Due 54,42700
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 of service rendered, by whom, rates per day, number of units, �l
price per unit, etc.
Payee r�
352140
HYDRO CONTROLS, INC. Purchase Order No.
8595 Beechmont Avenue Ste 101 Terms
Cincinnati, OH 45255 Due Date 6/16/2009
Invoice Invoice- Description
Date Number (or note attached �nvoice(s) or bill(s)) Amount
6/16/2009 09 -46 $4,427.00
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 Officer
VOUCHER 092091 WARRANT ALLOWED
--52140 IN SUM OF
..—HYDRO CONTROLS, INC.
8595 Beechmont Avenue 0
Cincinnati, OH 45255
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit.Trail Code
09 -46 01= 6260 =84 $4,427.00
/9 7 d
Voucher Total $4,427.00
Cost distribution ledger classification if
claim paid under vehicle highway fund