207502 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC CHECK AMOUNT: $434.46
CARMEL, INDIANA 46032 1005 WESTERN DRIVE
INDIANAPOLIS IN 46241 CHECK NUMBER: 207502
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
651 5023990 364007IN 434.46 MATERIALS SUPPLIES
Invoice Page: 1
1 Industrial Hydraulics, Inc. INVOICE NUMBER: INVOICE DATE:
1005 Western Drive 0364007 -1N 3/13/2012
Indianapolis, IN 46241
(317) 247 -4421 TERMS: NET 30
DISC DATE DUE DATE
3/13/2012 4/12/2012
ORDER DATE SHIP DATE
BILL TO: CARMEL UTILITIES 3/12/2012 3/12/2012
WATER WASTEWATER
760 THIRD AVE SW, SUITE 110 CUSTOMER P.O.: S13046
CARMEL, IN 46032
SHIP VIA CUSTOMER
SALESPERSON: IHI
SHIP TO: CARMEL UTILITIES
WATER WASTEWATER PLEASE PAY FROM THIS INVOICE
ORDER NUMBER: 9609 HAZEL DELI, PARKWAY
0052580 INDIANAPOLIS, IN 46280
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
311365 EACH 4.00 4.00 0.00 103.74 414.96
FILTER
4061
THANK YOU
Net Invoice: 414.96
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: 19.50
with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act Sales Tax: 0.00
as amended, and of regulations and orders of the United States Department OCLabor RETURNED MATERIAL SUBJECT TO HANDLING CHARGE
issued under Section 14 thereof. MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION Invoice Total: 434.46
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 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 3640071 N $434.46
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 117003 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
364007IN 01- 7202 -06 $434.46
Voucher Total $434.46
Cost distribution ledger classification if
claim paid under vehicle highway fund