HomeMy WebLinkAbout224001 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 357384 Page 1 of 1
ONE CIVIC SQUARE KAM HYDRAULICS INC
CARMEL, INDIANA 46032 2160 FLETCHER AVENUE CHECK AMOUNT: $2,464.34
INDIANAPOLIS IN 46203 CHECK NUMBER: 224001
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 42129 1, 638 . 84 OTHER EXPENSES
651 5023990 42156 825 . 50 OTHER EXPENSES
KAM HYDRAULICS, INC. Due Date Invoice
2160 FLETCHER AVENUE 9/1/2013
Date Invoice#
INDIANAPOLIS, 46203
317-632-8130 FAX 317 8/22/2013 42156
632-8132
B7To Ship To
CITY OF CARMEL WASTE WATER PLANT CITY OF CARMEL WASTE WATER PLANT
9609 HAZLE DALE PKY 9609 HAZLE DALE PKY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
JEFF 716-3937 JEFF 716-3937
P.O. No. Terms Rep Ship Via SERIAL# PROJECT
S13673 NET 10 DAYS KRC SERVICE CALL 0103FNRMB-00 22403
Item Description Qty Rate Amount
EAGLE 7P012 SER#0 1 03FNRMB-003(*)
SERVICE CALL 7/17/134 CHECK OUT LIFT PROBLEM 1 89.00 89.00
MATERIAL IN-SHOP REBUILD OF RAM 1 425.00 425.00T
SERVICE CALL REMOVAL,TAKE BACK TO SHIP,RETURN AND REINSTALL RAM/ 3.5 89.00 311.50
TURN AROUND TIME ESTIMATE 3 DAYS
(*) INDICATES A(NON CERTIFIED LIFT).THIS LIFT WAS NOT THIRD 0.00 O.00T
PARTY TESTED AND DOES NOT CONFORM TO ANY SET OF
REGULATIONS.KAM HYDRAULICS INC.MAKES NO CLAIMS,OR
GUARANTEES OF THE SAFETY OR RELIABILITY OF THESE LIFTS!
I
IT'S BEEN A PLEASURE WORKING WITH YOU, PLEASE CALL DOUG AT
317-632-8130 Sales Tax (7.0%) 75
Total $855.25
00�5.5D
KAM HYDRAULICS, INC. Due Date Invoice
2160 FLETCHER AVENUE 8/29/2013 Date Invoice#
INDIANAPOLIS, 46203
317-632-8130 FAX 317 8/19/2013 42129
632-8132
7FTo] Ship To
CITY OF CARMEL WASTE WATER PLANT CITY OF CARMEL WASTE WATER PLANT
9609 HAZLE DALE PKY 9609 HAZLE DALE PKY
INDIANAPOLIS,IN 46280 INDIANAPOLIS, IN 46280
JEFF 716-3937 JEFF 716-3937
P.O. No. Terms Rep Ship Via SERIAL# PROJECT
513673 NET 10 DAYS KRC SERVICE CALL 108CN20689 22301
Item Description Qty Rate Amount
FORWARD DPIOS2-HR SER# 108CN20689 BLAINE 650-4127 CALL
WHEN READY TO SCHEDULE
I
SERVICE CALL 7/17/13 CHECK OUT LIFT PROBLEMS 89.00 89.00
FOR 143103 BASE PLATE SHIM 1/2"ALSO NEED 106122 2 143.45 286.90T
FOR 106122 SHIM FOR 2 POST,RAIL SECTION 2 37.62 75.24T
FOR 106518 SHIM RUB BLOCK 20 7.60 152.00T
FOR 995120 SLIDER BLOCK 16 18.00 288.00T
MATERIAL 7 1/2"ANCHORS 6 5.95 35.70T
SERVICE CALL SERVICE CALL 8 89.00 712.00
IT'S BEEN A PLEASURE WORKING WITH YOU, PLEASE CALL DOUG AT
317-632-8130 Sales Tax (7.0%) $
Total $1,697.49
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
357384
KAM HYDRAULICS, INC Purchase Order No.
2160 FLETCHER AVE. Terms
INDIANAPOLIS, IN 46203 Due Date 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 42129 $1,638.84
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
Date Officer
VOUCHER # 136286 WARRANT # ALLOWED
357384 IN SUM OF $
KAM HYDRAULICS, INC
2160 FLETCHER AVE.
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
42129 01-7362-06 $9-638-84
y� 15� o r-�3ba-o6 8a5.Sa
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund