HomeMy WebLinkAbout229804 03/12/14 �C�9 .
�V �';F CITY OF CARMEL, INDIANA VENDOR: 008050
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•j, e `i;• ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: S""*"'"177.11'
:� =a CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 229804
'M.roN.�`� INDIANAPOLIS IN 46277 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI14-01626 177.11 OTHER EXPENSES
Remit to:
5801 S.Harding Street '��O'��
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
EQUIPMENTSALESCO.,�Nc. (812)423-7974 EVANSVILLE (502)9644464 LOUISVILLE
�NvO�CE NUMBER: PS114-01626
. INVOICE DATE: 02/25/14
PAGE: �
SO�� GARMEL UTILITIES SHIP CARMEL WASTE WATER TREATMEN
To: �/�/ASTEWATER To: 9609 HAZEDELL PARKWAY
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46280
CARMEL, IN 46032
>__________ _
—— -- — - - --
CUSTOMER I.D.: _ R� -- - ---- - - " —
SHIP VIA: �JPS P.O.NUMBER: S'I 3900
SHIP DATE: P.O.DATE: �2�25��4
DUE DATE: 03�O7I'I 4 OUR ORDER NO.: SO�4-O�732
reRMs: Net 10 days SALESPERSON: LAURIE
ITEMlDESCRIPTION UNIT ORDER�TY QUANTITY UNIT PRICE TOTAL PRICE
YG4000 GUN,TRIGGER 5000PS1, 10GPM EACH 1 1 52.42 52.42
4-011142 VAR.PRESSURE WAND EACH 1 1 115.69 115.69
SHIPPING AND HANDLING EACH 1 1 9.00 9.00
, , _t,,�_ .� , . . � - _ .-. 1 �_ '��'��:�
AMOUNT SU89ECT'""?""''""'�'"" "'AMOUNT EXEMPT '`'
SUBTOTAL:�`
TO SALES TAX FROM SALES TAX �77.��
INVOICE DISCOUNT:_ O:OO
O.00 177.11 SALES TAX:� O.00
INVOICE TOTAL: ,�77.,�,�
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER # 137546 WARRANT # ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC �
5801 S. HARDING ST ��
INDIANAPOLIS, IN 46217 �
� .
Carmel Wastewater Utility ;
ON ACCOUNT OF APPROPRIATION FOR �
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'� Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS114-01626 01-7202-06 $177.11
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Voucher Total ._ $177.11 i „
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
_ Payee
8050
ACTION EQUIPMENT INC Purchase Order No.
5801 S. HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 3/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2014 PS114-01626 $177.11
�
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
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Date Officer