HomeMy WebLinkAbout169467 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352140 Page 1 of 1
ONE CIVIC SQUARE HYDRO CONTROLS INC
y� 2 CARMEL, INDIANA 46032 8595 BEECHMONT AVE CHECK AMOUNT: $1,542.52
SUITE 101 CHECK NUMBER: 169467
CINCINNATI OH 45255
CHECK DATE: 3/4/2009
M1
DEPARTMENT �i ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 09 -07 1;542.52 OTHER EXPENSES
Hydro Contfadh, Inc.
OI CE
473 Cincinnati- Batavia Pk. INV
.Spite #2 DATE INVOICE NO.
Cincinnati, Ohio 45244 2/17/2009 09 -07
BILL TO SHIP TO
Carmel, City of Carmel, City of
3454 E. 131 Street Water Wastewater Utilities
Westfeldl, IN 46074 3450 W. 131 St.
Westfield, IN 46074
P.O. NO TERMS REP SHIP DATE PROJECT /JOB
W08581 i Net 30 1 JMR I 1/22/20(10 PAR'S
SALE /SERVICE DESCRIPTION QTY AMOUNT
Sale WS -12 Main Valve Assembly Kits for 12" Electric Check Valves E 2 1.532.00
Sale UPS Charges 10.52
Hydro Controls, Inc. is not authorized to collect tax for sales
made to exempt government agencies. Total Amount Due $1,542.52
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,
price per unit, etc.
r
Payee
352140
HYDRO CONTROLS, INC. Purchase Order No.
8595 Beechmont Avenue Ste 101 Terms
Cincinnati, OH 45255 Due Date 2/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2009 09 -07 $1,542.52
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 091187 WARRANT ALLOWED
52140 IN SUM OF
1 HYDR0 CONTROLS, INC. 41�-T
8595 Beechmont Avenue Ste 101
Cincinnati, OH 45255
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
09 -07 01- 6200 -04 $1,532.00
09 -07 01- 6200 -04 $10.52
Voucher Total $1,542.52
Cost distribution ledger classification if
claim paid under vehicle highway fund