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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 �@iyf��t�i1i��r 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