180462 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1
0 ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $273.81
CARMEL, INDIANA 46032 1005 WESTERN DRIVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 180462
CHECK DATE: 12/16/2009
r
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
,1120 4351000 0118666 273.81 AUTO REPAIR MAINTEN
Invoice
Industrial Hydraulics, Inc. Job: 0118666
1005 Western Drive
Indianapolis, IN 46241 P.O. Number R -45
Phone: 317- 247 -4421 Comments:
Fax: 317- 240 -4384 Date: 12/8/2009
E -Mail: info @ihi- indy.com Terms: NET 45 DAYS
Website: www.industrialhydraulicsinc.com Ship Via: CUSTOMER
Sold To: Ship To:
CITY OF CARMEL CARMEL FIRE DEPARTMENT
WATER WASTEWATER UTILITIES
760 THIRD AVENUE SW,
CARMEL IN 46032 CARMEL IN 46032
MATERIAL LABOR TO REPAIR YOUR KOVATCH PUMP POWER UNIT. REPLACE SHAFT SEAL ON PUMP
ASSY. INSPECT MOTOR FOUND IT TO BE VERY QUESTIONABLE. MOTOR RUNS, BUT SUGGEST
REPLACEMENT OR REBUILD IN NEAR FUTURE.
Material: 9.95
Shop Supplies: 8.00
Labor: 235.00
EPA: 4.00
Inspection Fee: 0.00
Core Charge: 0.00
NET 45 DAYS Freight: 16.86
Sales Tax: 0.00
Received By:
All claims must be presented within 5 days after receipt of merchandise and must be Total: 273.81
accompanied by this packing list
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0118666 $273.81
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Industrial Hydraulics
IN SUM OF
1005 Western Drive
Indianapolis, IN 46241
$273.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 0118666 43- 510.00 $273.81 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
DEC 1 20
1
VW
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund