HomeMy WebLinkAbout243437 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 008050
i; ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: S*`*****415.91`
,Q CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 243437
INDIANAPOLIS IN 46217 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI15-02222 415.91 REPAIR PARTS
Remit to:
S.Harding Street
Indl lnvom16e
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
EOUIPMENTSALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PSI15-02222
. INVOICE DATE: 03/13/15
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.: CARM13
SHIP VIA: SERVICE P.O.NUMBER:
SHIP DATE: P.O.DATE: 03/13/15
DUE DATE: 03/23/15 OUR ORDER NO.: S015-02376
TERMS: Net 10 days SALESPERSON: MIKE FOUCH
ITEWDESCRIPTION UNIT TORDER QTY QUANTITY UNIT PRICE TOTAL PRICE
I
SERVICE SERVICE HOURS 1080-0413-100514 1 1
1080BE HOTSY HWW 4.6 @ 3500
MIKEF MICHAEL J FOUCH-SERVICE CALL HOURS 1 1 95.00 95.00
MIKEF MICHAEL J FOUCH HOURS 1.5 1.5 79.50 119.25
87176160 KIT,SEAL PACK 20mm,3 CYL EACH 1 1 49.39 49.39
V PACKING
971185 VALVE,RELIEF,OPEN=2500 PSI EACH 1 1 58.30 58.30
89145270 OIL,30 WT NON DET 30 OZ EACH 1 1 7.68 7.68
9927-8551 SUPER SWIVEL EACH 1 1 68.79 68.79
SUPPLIES/ENVIRONMENTAUFUEL EACH 1 1 17.50 17.50
I
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 415.91
INVOICE_DISCOUNT: 0.00
0.00 415.91 SALES TAX: 0.00
INVOICE TOTAL: 415.91
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER NO. WARRANT NO.
Action Equipment ALLOWED 20
IN SUM OF$
5801 S. Harding Street
Indianapolis, IN 46217
$415.91
t
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 PS115-02222 42-370.00 $415.91 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
M6
2015
StFeet-Eerfrrr�fss� -r
Street Commissioner
Title
Cost distribution ledger classification if
i
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))
03/13/15 PS115-02222 $415.91
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