HomeMy WebLinkAbout238749 11/05/14 %' 4�pM"• CITY OF CARMEL, INDIANA VENDOR: 008050
® ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $********50.00*
i' CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 238749
',;�roN. .` INDIANAPOLIS IN 46217 CHECK DATE: 11/05114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PS114-09448 50.00 OTHER EXPENSES
Remit to:
S.Harding Street
Inds Invoice
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
EQUIPMEw SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PS114-09448
INVOICE DATE: 10/09/14
PAGE: 1
SOLD CARMEL UTILITIES SHIP CARMEL WASTE WATER TREATMEN
TO: WASTEWATER TO: 9609 HAZEDELL PARKWAY
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46280
CARMEL, IN 46032
- - - --- - - - — - - -— - ---- - -CUSTOMER I.D. CARM01SHIP VIA: WILL CALL P.O.NUMBER: 514419
SHIP DATE: P.O.DATE: 10/08/14
DUE DATE: 10/19/14 OUR ORDER NO.: S014-09723
TERMS: Net 10 days SALESPERSON: IS1
ITEWDESCRIPTION UNIT TORDERQTY. QUANTITY UNIT PRICE T TOTAL PRICE:
EMPTY 275 CAGED TOTE EACH 1 1 50.00 50.00
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 50.00
INVOICE DISCOUNT:
_
'SALES TAX: 0.00
0.00 -- - 50.00 ---
- - -_ - - - -- -------- ---0:00--
INVOICE TOTAL:
50.00
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
J
VOUCHER # 145839 WARRANT # ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS114-09448 01-7202-06 $50.00
� II
f
f' I
a
Voucher Total $50.00
1
Cost distribution ledger classification if
claim paid under 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 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 10/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201, PS114-09448 $50.00
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
i,v/3//�7/ +/1vr�,. —
Date Officer