245407 05/20/15 0""� CITY OF CARMEL, INDIANA VENDOR: 008050
d ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $**.....190.79*
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 245407
�.,���o, INDIANAPOLIS IN 46217 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15-04081 190.79 OTHER EXPENSES
Remit to:
S.Harding Street
Inds Invoice
Indianapolis,IN 46217
(317)788-9781 INDIANAPOLIS
EQUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PSI 15-04081
INVOICE DATE: 05/05/15
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131 ST ST. TO: 4915 E 106TH
CARMEL, IN 46074 CARMEL, IN 46033
CUSTOMER I.D.: CARM02
SHIP VIA: UPS P.O.NUMBER: IK050415A
SHIP DATE: P.O.DATE: 05/04/15
DUE DATE: 05/15/15 OUR ORDER NO.: S015-04286
TERMS: Net 10 days SALESPERSON: LAURIE
--T
ITEM/DESCRIPTION UNIT T ORDER QTYTQUANTITYT UNIT PRICE TOTAL PRICE
4-011142 VAR. PRESSURE WAND EACH 1 1 110.10 110.10
87103780 GUN,VEGA 2, NPT, 5000 PSI EACH 1 1 47.14 47.14
348255 GAUGE,0-4000 PSI S.S. BTM EACH 1 1 21.05 21.05
SHIPPING AND HANDLING EACH 1 1 12.50 12.50
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 190.79
INVOICE DISCOUNT: 0.00
0.00 190.79 SALES TAX: 0.00
INVOICE TOTAL: 190.79
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 5/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 15-04081 $190.79
1 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 fficer
VOUCHER # 151945 WARRANT# ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC.
5801 S. HARDING ST.
INDIANAPOLIS, IN 46217
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15-04081 01-6200-04 $190.79
i
I
Voucher Total $190.79
Cost distribution ledger classification if
claim paid under vehicle highway fund