HomeMy WebLinkAbout231549 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 008050
® ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: S""""""'859.97"
CARMEL, INDIANA 46032 5801 S.HARDING ST CCHECK HECK NUMBER:
231549
INDIANAPOLIS IN 46217DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI14-03158 859.97 REPAIR PARTS
Remit to:
S.Harding Street
Inds Invoice
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
EOUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PS114-03158
INVOICE DATE: 04/08/14
PAGE: 1
SOLD CITY OF CARMEL--STREET DEPT. SHIP CITY OF CARMEL--STREET DEPT.
To: 3400 WEST 131ST STREET TO: 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
CUSTOMERI.D.: CARM13
SHIPVIA: DROPSHIP P.O.NUMBER: SHOP
SHIP DATE: P.O.DATE: 04/08/14
DUE DATE: 04/18/14 OUR ORDER NO.: S014-03355
TERMS: Net 10 days SALESPERSON: LAURIE
ITEWDESCRIPTION UNIT T ORDER CITY TOUANTITYf UNIT PRICE TOTAL PRICE
N718-25-26-15.5 HOSE REEL EACH 1 1 750.00 750.00
SHIPPING AND HANDLING EACH 1 1 109.97 109.97
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 859.97
INVOICE DISCOUNT:
SALES TAX: 0.00
0.00 859.97 0.00
INVOICE TOTAL:
859.97
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/08/14 PS114-03158 $859.97
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
20
Clerk-Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
Action Equipment
IN SUM OF $
5801 S. Harding Street
Indianapolis, IN 46217
$859.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I PS114-03158 I 42-370.001 $859.97 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
T r da ril 17, 2014
Streetfso L4sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund