Loading...
HomeMy WebLinkAbout179720 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1 ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK AMOUNT: $744.41 INDIANAPOLIS IN 46241 CHECK NUMBER: 179720 CHECK DATE: 11/24/2009 DE PARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 651 5023990 511885 0120397IN 744.41 OIL 1 i Invoice Page: 1 i Industrial Hydraulics, Inc. INVOICE NUMBER: INVOICE DATE: 1005 Western Drive 0120397 -IN 11/10/2009 Indianapolis, IN 46241 (317) 247 -4421 TERMS: NET 30 DISC DATE DUE DATE 11/10/2009 12/10/2009 ORDER DATE SHIP DATE BILL TO: CARMEL UTILITIES WATER WASTEWATER 11/3/2009 11/3/2009 760 THIRD AVE SW, SUITE 110 CUSTOMER P.O.: SI 188 t CARMEL, IN 46032 SHIP VIA CUSTOMER SALESPERSON: IHI SHIP TO: CARMEL UTILITIES WATER WASTEWATER PLEASE IPAY FROM MI THIS INVOICE ORDER NUMBER: 760 THIRD AVE SW, SUITE 110 0044994 CARMEL, IN 46032 ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT 311365 EACH 8.00 8.00 0.00 91.00 728.00 FILTER THANK YOU Net Invoice: 728.00 Remit To INDUSTRIAL HYDRAULICS, INC. Less Discount: 0.00 X 1005 WESTERN DRIVE 'Ale hereby certify that these goods were produced in compliance INDIANAPOLIS, /t\' 46241 Freight: 16.41 with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act RETURNED MATERIAL SUBJECT TO HANDLING CHARGE Sales Tax: 0.00 as amended, and of regulations and orders of the United States Department Of Labor issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION Invoice Total: 744.41 1 1/2% MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES 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. .Payee 357911 INDUSTRIAL HYDRAULICS INC Purchase Order No. 1005 WESTERN DRIVE Terms INDIANAPOLIS, IN 46241 Due Date 11/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2005 01203971N $744.41 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 7 VOUCHER 096794,- WARRANT ALLOWED 357911 IN SUM OF INDUSTRIAL HYDRAULICS INC 1005 WESTERN DRIVE INDIANAPOLIS, IN 46241 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0120397IN 01- 7202 -06 $728.00 0120397IN 01- 7202 -06 $16.41 V Voucher Total $744.41 Cost distribution ledger classification if claim paid under vehicle highway fund