HomeMy WebLinkAbout245039 05/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 008050
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECKAMOUNT: $*******363.72*
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 245039
INDIANAPOLIS IN 45217 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PSI15-03637 55.18 OTHER EXPENSES
601 5023990 PSI15-03959 308.54 OTHER EXPENSES
Remit to:
5801 S.Harding Street
Indianapolis,IN 46217 Invoice
(317)788-9781 INDIANAPOLIS
EQUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER:PSI 15-03637
INVOICE DATE:04/24/15
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131 ST ST. TO: 3450 W. 131ST STREET
WESTFIELD, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM02
SHIP VIA: UPS P.O.NUMBER:
SHIP DATE: P.O.DATE: 04/22/15
DUE DATE: 05/04/15 OUR ORDER NO.: S015-03788
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM/DESCRIPTION UNIT ORDER QTY QUANTITY UNITPRICE TOTAL PRICE
2-3409 RUPTURE DISK ASSY 7000# EACH 1 1 44.68 44.68
SHIPPING AND HANDLING EACH 1 1 10.50 10.50
AMOUNT SUBJECT AMOUNT EXEMPT ` SUBTOTAL
TO SALES TAX FROM SALES TAX 55.18
INVOICE DISCOUNT.
SALES TAX. 0.00
0.00 55.18 0.00
INVOICE TOTAL: `
55.18
PAST DUE ACCOUNTS SUBJECT TO 1®5% SERVICE CHARGE PER MONTH
Remit to:
5801 S.Harding Street
Indianapolis,IN 46217 Involice
jam=2 (317)788-9781 INDIANAPOLIS
EQUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PS115-03959
INVOICE DATE: 04/30/15
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131ST ST. TO: 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM02
SHIP VIA: WILL CALL P.O.NUMBER:
SHIP DATE: P.O.DATE: 04/30/15
DUE DATE: 05/10/15 OUR ORDER NO.: S015-04195
TERMS: Net 10 days SALESPERSON: LAURIE
ITEMIDESCRIPTION ," UNIT ORDER QTY_ QUANTITY UNIT PRICE TOTAL'PRICE
91750120 UNIVERSAL UNLOADER EACH 1 1 116.62 116.62
89145270 OIL,30 WT NON DET 30 OZ EACH 1 1 8.45 8.45
394018 FILTER,AIR VANGAURD (ROUND) EACH 1 1 29.90 29.90
BF-833 INLINE FILTER EACH 1 1 5.40 5.40
491056 FILTER,OIL VANGUARD EACH 1 1 18.33 18.33
Y3K055 NOZZLE,ROTATING 5.5 EACH 1 1 115.00 115.00
698029 NIPPLE HOSE 1/2NPT X 1/2H PL EACH 1 1 5.56 5.56
644802 ST ELBOW 90 3/8 5000 WP PL EACH 1 1 5.20 5.20
801103 ADAPT.STEEL 1/2 X 1/2 NIPPLE EACH 1 1 4.08 4.08
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX305.54
INVOICE DISCOUNT:'
SALES TAX: 0.00
0.00 308.54 0.00
INVOICE TOTAL:
308.54
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER# 151709 WARRANT# ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC. �
5801 S. HARDING ST.
INDIANAPOLIS, IN 46217
' a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a
{ Board members
�I
PO# INV# ACCT# AMOUNT , Audit Trail Code
PS115-03637 01-6200-06 $55.18 4
ii
'I
y
Voucher Total
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 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 PS115-03637 $55.18
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