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HomeMy WebLinkAbout220647 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 ` ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST CARMEL, INDIANA 46032 13595 LANDSER PLACE HECK AMOUNT: $142.89 ? CARMEL IN 46033 CHECK NUMBER: 220647 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 5644BS 142 . 89 REPAIR PARTS Hydraulic Components Specialists, LLC Invoice 13595 Landser Place Carmel, IN 46033 Date Invoice# 5/20/2013 5644BS Bill To Ship To Carmel Street Department Carmel Street Department 3400 W. 131 st Street 3400 W. 131 st Street Carmel, IN 46074 Westfield, IN 46074 P.O. No. Terms Account# Job Description -- - -I---JcY1'-Stcv.art I Net 30 250167 Qty Item Description Unit Price Amount Supply Input Seal Kit 1 Seal Kit 132.50 132.50 1 Freight 10.39 10.39 Sales Tax (7.0%) $0.00 Total $142.89 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments/Credits $0.00 Phone (317) 895-6916, Fax (317) 895-6927 Balance Due $142.89 Conditional limited warranty as determined by Hydraulics Component Specialists LLC VOUCHER NO. WARRANT NO. ALLOWED 20 Hydraulic Components Specialists, LLC IN SUM OF $ 13595 Landser Place Carmel, IN 46033 $142.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT _ Board Members 2201 I 5644BS I 42-370.001 $142.89 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 f 1117 L . A All Y . j 2,urs 2013 S� 6atmis�sineer 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)) 05/20/13 5644BS $142.89 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