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HomeMy WebLinkAbout206723 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355394 Page 1 of 1 ONE CIVIC SQUARE K A M HYDRAULICS INC CHECK AMOUNT: $740.00 CARMEL, INDIANA 46032 2160 FLETCHER AVE s,•�.i INDIANAPOLIS IN 46203 CHECK NUMBER: 206723 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 39334 740.00 SMALL TOOLS MINOR E KAN HYDRAULICS, INC. Invoice 2160 FLETCHER AVENUE INDIANAPOLIS, 46203 DATE INVOICE 317 632- 81308FAX 317 632 -8132 2/22/2012 39334 BILL TO SHIP TO CARMEL STREET DEPT. 3400 W. 131ST ST. CARMEL IN 46074 733 -2001 FAX 733 -2005 JEF1 STUART PURCHASE OR... TERMS DUE DATE REP SHIP DATE SHIP VIA PROJECT NET 10 DAYS 3/3/2012 EAS 2/22/2012 PICKUP 19897 QTY ITEM DESCRIPTION RATE AMOUNT NOR 72200D 22 TON AIR /HYD JACK 740.00 74 0-0.0 T Stiles "Fax 7.00% Total $791.80 VOUCHER NO. WARRANT NO. KAM HYDRAULICS, INC. ALLOWED 20 IN SUM OF 2160 Fletcher Ave. Indianapolis, IN 46203 $740.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 39334 42- 380.00 $740.00 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 Tjhursday/February�23, 201 J IW/ Street Commissioner vhGet ,-n iuui"�,itlf e Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/22/12 39334 $740.00 1 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