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HomeMy WebLinkAbout225409 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 357702 Page 1 of 1 ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALIST CARMEL, INDIANA 46032 13595 LANDSER PLACE HECK AMOUNT: $324.20 CARMEL IN 46033 CHECK NUMBER: 225409 ON CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8110 324 .20 OTHER EXPENSES Hydraulic Components Specialists, LLC Invoice 13595 Landser Place Carmel, IN 46033 Date Invoice# 10/1/2013 8110 Bill To Ship To Carmel Utilities Department City of Carmel 760 Third Ave SW, Ste 110 Carmel,IN 46032 P.O. No. Terms Account# Job Description ReifC---er -- Ne`t-30-`— ----250267 Kubota R520#10126 Qty Item Description Unit Price Amount Repair/Reseal Kubota R520 Bucket Cylinder 1 Seal Kit 147.60 147.60 1 Enviromental Fee 10.00 10.00 Labor 148.00 148.00 Freight 18.60 .18.60 Sales Tax (7.0%) $0.00 Total $324.20 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments/Credits $0.00 Phone (317) 895-6916, Fax (317) 895-6927 Balance Due $324.20 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357702 HYDRAULIC COMPONENTS SPECIALITS Purchase Order No. 13595 LANDSER PLACE Terms CARMEL, IN 46033 Due Date 10/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201: 8110 $324.20 I 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 # 136639 WARRANT # ALLOWED 357702 IN SUM OF $ HYDRAULIC COMPONENTS SPECIALI' 13595 LANDSER PLACE CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8110 01-7362-06 44e4-Z6 Voucher Total $324.20 Cost distribution ledger classification if claim paid under vehicle highway fund