HomeMy WebLinkAbout173885 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357911 j Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC
CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK AMOUNT: $380.43
INDIANAPOLIS IN 46241 CHECK NUMBER: 173885
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 117950 380.43 OTHER EXPENSES
Invoice Page: 1
i Industrial Hydraulics, Inc. INVOICE NUMBER: INVOICE DATE:
1005 Western Drive 0117950 -IN 6/12/2009
Indianapolis, IN 46241
(317) 247 -4421 TERMS: NET 30
DISC DATE DUE DATE
6/12/2009 7/12/2009
ORDER DATE SHIP DATE
BILL TO: CARMEL UTILITIES 6/12/2009 6/12/2009
WATER WASTEWATER
760 THIRD AVE SW, SUITE 110 CUSTOMER P.O.: S 11737
CARMEL, IN 46032
SHIP VIA CUSTOMER
SALESPERSON: IHI
SHIP TO: CARMEL UTILITIES
WATER WASTEWA'T'ER PLEASE PAY FROM THIS INVOICE
ORDER NUMBER: 9609 HAZEL DELL PARKWAY
0043773 INDIANAPOLIS, IN 46280
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
311365 EACH 4.00 4.00 0.00 91.00 364.00
FILTER
THANK YOU
Net Invoice: 364.00
Remit To INDUSTRIAL HYDRAULICS, INC. Less Discount: 0.00
1005 WESTERN DRIVE
We hereby certify that these goods were produced in compliance INDIANAPOLIS, IN 46241 Freight: 16.43
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: 380.43
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 6/17/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2009 117950 $380.43
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095862 WARRANT ALLOWED
31157911 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
117950 01- 7202 -06 $364.00
117950 01- 7202 -06 $16.43
Voucher Total $380.43
Cost distribution ledger classification if
claim paid under vehicle highway fund