HomeMy WebLinkAbout226703 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366744 Page 1 of 1
Q � ONE CIVIC SQUARE HYDROTECH SYSTEMS LTD CHECK AMOUNT: $1,468.72
-�' CARMEL, INDIANA 46032 PO BOX 648
COHOESNY 12047 CHECK NUMBER: 226703
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 21971 1, 468 . 72 EQUIPMENT REPAIRS & M
Hydrotech Systems LTD,
a subsidiary of Aquatic Development Group
F�` 13 Green Mountain Drive- PO Box 648
Cohoes, NY 12047
USA
Nov 1 2013 j Ph: 518-783-0038
Fax: 518-783-0474
Invoice
Number: 21971 Date: 15-Nov-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
Phi 317-573-4021 Fax: 317-571-4136 Ph: 317.573.5236 Fax: 317.573.52 54
1 erms Due Date Ship Via Salesperson
Net 30 15-Dec-13 T002
Quantity Description Unit Price Amount
1 FR winterization T $1,468.72 $1,468.72
ealabor ...................................................................................$800.00
Travel Expenses.................................................................$668.72
TOTAL.............................................................................$1,468.72
Packing List: 19728 Shipped On: 15-Nov-13
Part: SERVICE ORDER 2013
PO: 36250 Job: PS3580
SubTotal: $1,468.72
INVOICE IS PAYABLE IN US FUNDS. Invoice Total: $1,468.72
THERE IS A 20%RESTOCKING FEE ON ALL RETURNED PARTS. Amount Paid: $0.00
ALL ELECTRICAL PARTS ARE NON-REFUNDABLE/RETURNABLE. Amount Due: $1,468.72
I
now k4w W u fru�
3lo25a F
l60 g4-X350000
Page 1 of 1
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.
366744 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
11/15/13 21971 FlowRider winterization 36250 $ 1,468.72
Total $ 1,468.72
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
i
Voucher No. Warrant No.
366744 Hydrotech Systems LTD Allowed 20
P.O. Box 648
Cohoes, NY 12047
In Sum of$
$ 1,468.72
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1094 21971 4350000 $ 1,468.72 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
27-Nov 2013
LP/C
Signature
$ 1,468.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund