HomeMy WebLinkAbout220447 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 366744 Page 1 of 1
ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD
CARMEL, INDIANA 46032 PO BOX 648 CHECK AMOUNT: $6,463.59
COHOES NY 12047 CHECK NUMBER: 220447
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 21564 6, 463 . 59 EQUIPMENT REPAIRS & M
Hydrotech Systems LTD,
a subsidiary of Aquatic Development Group
13 Green Mountain Drive-, PO Box 648
Cohoes, NY 12047
USA
APR 2 2 2013 1 Ph: 518-783-0038
Fax: 518-783-0474
j5y;
_— - — Invoice
Number: 21564 Date: 19-Apr-13
To Ship To
Carmel Clay Parks And Recreati Carmel Clay Parks And Recreati
Attn :Accounts Payable Monon Community Center
1411 East 116 th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
USA
USA
Ph: 317-573-4021 Fax: 317-571-4136 Ph: 317.573.5236 Fax: 317.573.5254
Terms Due Date Ship Via Salesperson,
Net 30 19-May-13
Quantity Description Unit Price Amount
1 Flygt Pump Service T $6,428.53 $6,428.53
ea FLYGT PUMP SERVICE
LABOR : ....................................................................... $4,000.00
MATERIALS . ................................................................ $798.82
5)Turnbuckles
6)Tension Straps
25) Brass Nuts
5)Oval Connectors
10)Metric Bolts For Pump
2)Sacrificial Anodes
EXPENSES : ..............................................................$1629.71
Shipping.............................................................................35.06
TOTAL...........................................................................$6463.59
Packing List: 19401 Shipped On: 19-Apr-13
Part: SERVICE ORDER 2013
PO: 29351 Job: PS3242
$0.00 $35.06
SubTotal: $6,463.59
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $6,463.59
Amount Paid: $0.00
THERE IS A 20% RESTOCKING FEE ON ALL RETURNED PARTS.
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE. Amount Due: $6,463 59
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Hydrotech Systems LTD Terms
P.O. Box 648
Cohoes, NY 12047
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/19/13 21564 FlowRider opening pump service 29351 $ 6,463.59
Total $ 6,463.59
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
7qq
Voucher No. Warrant No.
Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
In Sum of$
$ 6,463.59
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 21564 4350000 $ 6,463.59 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
16-May 2013
/ Signature
$ 6,463.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund