HomeMy WebLinkAbout237306 09/23/14 W..4Aq
''F� CITY OF CARMEL, INDIANA VENDOR: 008050
=\ CHECK AMOUNT: $*******677.13*
.�; ® ,• ONE CIVIC SQUARE ACTION EQUIPMENT INC
9 �_� CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 237306
y��TON�° INDIANAPOLIS IN 46217 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 121672 -1,237.50 REPAIR PARTS
2201 4237000 PSI14-06017 1,914.63 REPAIR PARTS
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5801 S.Harding Street Invoice
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
ECUIPMENTSALESCO..INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PSI 14-06017
. INVOICE DATE: 06/25/14
PAGE: 1
SOLD CARMEL UTILITIES SHIP CARMEL WATER DEPARTMENT
TO: WASTEWATER TO: 5484 126TH ST
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46033
CARMEL, IN 46032
CUSTOMER I.D.: CARM01
SHIP VIA: SERVICE P.O.NUMBER:
SHIP DATE: P.O.DATE: 06/25/14
DUE DATE: 07/05/14 5014
OUR ORDER NO.: SO14-06226
TERMS: Net 10 days SALESPERSON: MIKE FOUCH
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ITEM/DESCRIPTION UNIT ORDER OTbOUANTITx UNIT PRICE TOTAL PAICE
SERVICE SERVICE HOURS H0104-74621 1 1
992SS-208 HOTSY NAT GAS HWW I
MIKEFI
MICHAEL J FOUCH-SERVICE CALL HOURS 1 1 95.00
MIKEF MICHAEL J FOUCH HOURS 95.00
2.5 2.5 79.50 198.75 I
87178220 KIT,PACKING ASSEMBLY,20mm EACH 3 342.98 128.94
971555
HAWK UNLOADER EACH 1 1 107.94
971185 VALVE,RELIEF,OPEN=2500 PSI EACH 107.94
89145270 1 1 58.30 58.30
- OIL,30 WT NON DET 30 OZ EACH 1 1 768
87175840 KIT,CHECK VALVE EACH 6 6 . 7.68
92
ACID MURATIC ACID 9. 59.52
EACH 1 1 8.50 8.50
SUPPLIES/ENVIRONMENTAUFUEL EACH 1 1 1,250.00 1,250.00
1 S ;
01
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX INVOICE DISCOUNT: 1,914.63
0.00 1,914.63 SALES TAX: 0.00
0.00
INVOICE TOTAL:
1 914 SR
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
Action Equipment Sales Co., Inc.
5801 S. Harding Street
Indianapolis, IN 46217 CREDIT MEMO
Credit Memo Number: 121672
Credit Memo Date: 06/26/14
Page: 1
Credit
Ship
To: CARMEL UTILITIES To: CARMEL WATER DEPARTMENT
WASTEWATER 5484 126TH ST
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46033
CARMEL, IN 46032
Customer ID CARM01
P.O. Number
Ship Date
Apply to Type Invoice
Apply to Number PSI14-06017 SalesPerson MIKE FOUCH
Item No. Description Unit Quantity Unit Price Total Price
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SUPPLIES/ENVIRONMENTAL/FUEL EACH 1 1,237.50 1,237.50
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Amount Subject to Amount Exempt Subtotal: 1,237.50 _
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 1,237.50 Sales Tax: 0.00
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Total: 1,237.50 k
VOUCHER NO. WARRANT NO.
ALLOWED 20
Action Equipment
IN SUM OF$
5801 S. Harding Street
Indianapolis, IN 46217
$677.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
2201 PS114-06017 42-370.00 $1,914.63 1 hereby certify that the attached invoice(s), or
2201 121672 42-370.00 ($1,237.50) 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
0
#r�ay,#AMbr , 2014
WVV
St��tl'���seioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
06/25/14 PS114-06017 $1,914.63
06/26/14 121672 ($1,237.50)
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