HomeMy WebLinkAbout241211 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 008050
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $**......52.28`
s ,? CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 241211
°M,�rpq dao INDIANAPOLIS IN 46217 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI14-10410 52.28 OTHER EXPENSES
Remit to:
S.Harding Street
Inds Invoice
Indianapolis,IN 46217
40===w (317)788-9781 INDIANAPOLIS
EOUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PS114-10410
INVOICE DATE: 11/07/14
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.: CARM01
SHIP VIA: UPS P.O.NUMBER:
SHIP DATE: P.O.DATE: 11/07/14
DUE DATE: 11/17/14 OUR ORDER NO.: S014-10818
TERMS: Net 10 days SALESPERSON: LAURIE
--7
ITEM/DESCRIPTION UNIT TC
RDER OTY QUANTITY UNIT PRICE TOTAL PRICE
373035 SEWER NOZZLE#14 EACH 1 1 45.78 45.78
SHIPPING AND HANDLING EACH 1 1 6.50 6.50
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 52 28
INVOICE DISCOUNT:
SALES TAX: 0.00
0.00 52.28 0.00
INVOICE TOTAL:
52.28
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, PS114-10410 $52.28
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
l hb -
Date Officer
VOUCHER # 146461 WARRANT # ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC AT
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS114-10410 01-7200-01 $52.28
Voucher Total $52.28
Cost distribution ledger classification if
claim paid under vehicle highway fund