170915 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC
CARMEL, INDIANA 46032 1005 WESTERN DRIVE CHECK AMOUNT: $329.28
INDIANAPOLIS IN 46241 CHECK NUMBER: 170915
CHECK DATE: 4116/2009
DEPARTMENT AC COUNT P O NUMB INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 0163505 329'.28 OTHER EXPENSES
INVOICE PAGE: 1
INVOICE NUMBER: 0163505 —IN
INDUSTRIAL HYDRAULICS, INC.
1005 WESTERN DRIVE INVOICE DATE: 04/06/09
INDIANAPOLIS, IN 46241
ORDER DATE: 03/26/09
(317) 247 -4421 SALESPERSON: IHI
CUSTOMER NO: CAR29
SOLD TO: SHIP TO:
CITY OF CARMEL 9609 HAZEL DELL PARKWAY
WATER WASTEWATER UTILITIES INDIANAPOLIS, IN. 46280
760 THIRD AVENUE SW,
CARMEL IN 46032
CUSTOMER PO: S 11660 TERMS: NET 45 DAY'S
MANAGER: TP
JOB NUMBER: 0116557
REPAIR ONE JCB CYLINDER
LABOR 250.00
PARTS 62.28
FREIGHT 12.00
SHOP SUPPLIES 2.50
EPA CHARGE 2.50
MODEL: 1400B
SERIAL NO. 361573
THANK YOU
Remit To: Industrial Hydraulics Inc. SUB TOTAL: 329.28
1005 Western Drive
Indianapolis, IN. 46241
RETURNED MATERIAL SUBJECT TO HANDLING CHARGE
MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION
We hereby certify that these goods were produced in compliance with all
applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards INVOICE TOTAL 329.28
Act, as amended, and of regulations and orders of the United States
Department of Labor issued under Section 14 thereof.
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 4/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2009 0163505 $329.28
iereby certify that the attached invoice(s), or bill(s) is (are) true and
>rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/w�...
Date Officer
'JOUCHER 095451 WARRANT ALLOWED
357911 IN SUM OF
.1 NDUSTRIAL HYDRAULICS INC
1005 WESTERN DRIVE
NDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
0163505 01- 7502 -06 $329.28
e
Voucher Total $329.28 I
:;ost distribution ledger classification if
-laim paid under vehicle highway fund