HomeMy WebLinkAbout235325 07/30/14 CITY OF CARMEL, INDIANA VENDOR: 008050
�l ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******181.55*
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 235325
INDIANAPOLIS IN 46217 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI14-06643 181.55 REPAIR PARTS
Remit to:
S.Harding Street
Inds Invoice
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
EQUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PSI 14-06643
. INVOICE DATE: 07/17/14
PAGE: 1
SOLD CITY OF CARMEL--STREET DEPT. SHIP CITY OF CARMEL--STREET DEPT.
To: 3400 WEST 131ST STREET To: 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
-- -- - -- - - - - --- - -
CUSTOMER I.D-.- CARM1-3J -
SHIPVIA: UPS P.O.NUMBER:
SHIP DATE: P.O.DATE: 07/15/14
DUE DATE: 07/27/14 OUR ORDER NO.: S014-06874
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM/DESCRIPTION UNIT ORDER OTY QUANTITY UNIT PRICE TOTAL PRICE
154415 HOSE,3/8"X 50 ULTIMA 4500 BL EACH 1 1 169.05 169.05
SHIPPING AND HANDLING EACH 1 1 12.50 12.50
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL
TO SALES TAX FROM SALES TAX 181.55
INVOICE DISCOUNT: , 0.00
0.00 181.55 SALES Tax. 0.00
INVOICE TOTAL: 181.55
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Action Equipment
IN SUM OF$
5801 S. Harding Street
Indianapolis, IN 46217
$181.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I PS114-06643 I 42-370.001 $181.55 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 Ilyda Iv 24..20A4
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Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/17/14 PS114-06643 $181.55
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