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