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HomeMy WebLinkAbout207921 04/10/2012 c CITY OF CARMEL, INDIANA VENDOR: 357911 Page 1 of 1 ONE CIVIC SQUARE INDUSTRIAL HYDRAULICS INC u l CHECK AMOUNT: $415.82 CARMEL, INDIANA 46032 1005 WESTERN DRIVE INDIANAPOLIS IN 46241 CHECK NUMBER: 207921 CHECK DATE: 4/10120`12 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 0175480 —IN 207.91 AUTO REPAIR MAINTEN 1120 4351000 0175481 —IN 207.91 AUTO REPAIR MAINTEN INVOICE PAGE: 1 INVOICE NUMBER: 0175480 -IN INDUSTRIAL HYDRAULICS, INC. 1005 WESTERN DRIVE INVOICE DATE: 03/21/12 INDIANAPOLIS, IN 46241 ORDER DATE: 03/09/12 (317) 247 -4421 SALESPERSON: IHI CUSTOMER NO: CAR36 SOLD TO: SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 CUSTOMER PO- VERBAli TERMS: NET 30_ MANAGER: TP JOB NUMBER: 0127038 REPAIR ONE CYLINDER -MAKE HOSES LABOR 135.00 PARTS 59.91 FREIGHT 8.00 SHOP SUPPLIES 2.50 EPA CHARGE 2.50 THANK YOU Remit To: Industrial Hydraulics Inc. SUB TOTAL: 207 91 1005 Western Drive Indianapolis, IN. 46241 RETURNED MATERIAL SUBJECT TO HANDLING CHARGE MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION SALES TAX: —4:7-5 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: 212.66 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 INVOICE PAGE: 1 INVOICE NUMBER: 0175481 -IN INDUSTRIAL HYDRAULICS, INC. 1005 WESTERN DRIVE INVOICE DATE: 03/21/12 INDIANAPOLIS, IN 46241 ORDER DATE: 03/09/12 (317) 247 -4421 SALESPERSON: IHI CUSTOMER NO: CAR36 SOLD TO: SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032 CUSTOMER PO VERBAL' TERMS NET' 3 0 MANAGER: TP JOB NUMBER: 0127039 REPAIR ONE CYLINDER -MAKE HOSES LABOR 135.00 PARTS 59.91 FREIGHT 8.00 SHOP SUPPLIES 2.50 EPA CHARGE 2.50 THANK YOU Remit To: Industrial Hydraulics Inc. SUB TOTAL: 207 91 1005 Western Drive Indianapolis, IN. 46241 RETURNED MATERIAL SUBJECT TO HANDLING CHARGE MATERIAL CANNOT BE RETURNED WITHOUT AUTHORIZATION SALES TAX O`K c L�2 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: 212 .66 Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. 1 112% MONTHLY SERVICE CHARGE ADDED ON ALL PAST DUE INVOICES VOUCHER NO. WAR NO. Industrial Hydraulics ALLOWED 20 IN SUM OF 1005 Western Drive Indianapolis, IN 46241 $415.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 0175481 -IN I 43- 510.00 I $207.91 1 hereby certify that the attached invoice(s), or 1120 0175480 -IN 43- 510.00 $207.91 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 t Fire Chief 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)) 0175481 -IN $207.91 0175480 -IN $207.91 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