HomeMy WebLinkAbout213050 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1
ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST_CHECK AMOUNT: $511.70
si CARMEL, INDIANA 46032 13595 LANDSER PLACE
CARMEL IN 46033 CHECK NUMBER: 213050
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7422 511 . 70 REPAIR PARTS
Hydraulic Components Specialists, LLC Invoice
13595 Landser Place -
Carmel, IN 46033 Date Invoice#
9/5/2012 7422
Bill To Ship To
Carmel Street Department
City of Carmel
760 Third Ave SW,Ste 1 10
Carmel;IN 46032
P.O. No. Terms Account# Job Description
Net 30 - 250267 -- - -- - -- -- --�- �-- —-�-- ,.r --- --- - -
Qty Item Description Unit Price Amount
Repair/Reseal Hydraulic Boom Extension Cylinder
1 Seal Kit 44.80 44.80
1 Re-Rod 322.00 322.00
1 Enviromental Fee 10.00 10.00
Labor 128.00 128.00
Freight 6.90 6.90
Sales Tax (7.0%) $0.00
Total $511.70
Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments/Credits $0.00
Phone (317) 895-6916,
Fax (317) 895-6927 Balance Due $511.70
Conditional limited warranty as determined by
Hydraulics Component Specialists LLC
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))
09/05/12 7422 $511.70
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hydraulic Components Specialists, LLC
IN SUM OF $
13595 Landser Place
Carmel, IN 46033
$511.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 7422 I 42-370.001 $511.70 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
_ � rida �Septe"rrrber 21, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund