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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 o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund