HomeMy WebLinkAbout236752 09/10/14 "' CITY OF CARMEL, INDIANA VENDOR: 008050
® it ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $**.....260.79*
:. r CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 236752
M��ON.�� INDIANAPOLIS IN 46217 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI14-07466 260.79 OTHER EXPENSES
Remit to:
5801 S.Harding Street
Indianapolis,IN 46217 Hnvono'ciD
(317)788-9781 INDIANAPOLIS
EOUIPMENTSALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER:PSI 14-07466
INVOICE DATE:08/12/14
PAGE:1
SOLD CARMEL UTILITIES SHIP CARMEL WATER DEPARTMENT
TO: WASTEWATER TO: 901 N RANGELINE ROAD
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
CUSTOMER I.D.: CARM01
SHIP VIA: SERVICE P.O.NUMBER:
SHIP DATE: P.O.DATE: 08/08/14
DUE DATE: 08/22/14 OUR ORDER NO.: S014-07681
TERMS: Net 10 days SALESPERSON: MIKE FOUCH
ITEM/DESCRIPTION UNIT 7T ORDER OTY QUANTITY UNIT PRICE TOTAL PRICE
SERVICE SERVICE HOURS H0104-74621 1 1
992SS-208 HOTSY NAT GAS HWW
MIKEF MICHAEL J FOUCH-SERVICE CALL HOURS 1 1 95.00 95.00
MIKEF MICHAEL J FOUCH HOURS 1 1 79.50 79.50
9927-8551 SUPER SWIVEL EACH 1 1 68.79 68.79
SUPPLIES/ENVIRONMENTAL/FUEL EACH 1 1 17.50 17.50
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX INVOICE DISCOUNT: 260.79
SALES TAX: 0'00
0.00 260.79 0.00
INVOICE TOTAL:
260.79
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 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 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 PS114-07466 $260.79
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
Date Officer
VOUCHER # 145450 WARRANT # ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS114-07466 01-7200-02 $86.29
PS114-07466 01-7360-02 $174.50
Voucher Total $260.79
Cost distribution ledger classification if
claim paid under vehicle highway fund