HomeMy WebLinkAbout248692 08/26/15 `y..�,gyf. . CITY OF CARMEL, INDIANA VENDOR: 008050
'; ® i'r ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $ .....152.52'
a. a° CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 248692
`M�,off�o, INDIANAPOLIS IN 46217 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI15-07002 152.52 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 15-07002
INVOICE DATE: 07/24/15
PAGE: 1
SOLD CAR U ILITIES i� SHIP CARMEL WASTEWATER TREATMEN
TO: WASTE ER TO: 9609 HAZEDELL PARKWAY
760 THIR E. SW, SUITE 110\ ��7 CARMEL, IN 46280
CARMEL, N 4 032 cT \ 'l�
0
CUSTOMER I.D.: CARM01
SHIPVIA: WILL CALL P.O.NUMBER: S15305
SHIP DATE: P.O.DATE: 07/24/15
DUE DATE: 08/03/15 OUR ORDER NO.: S015-07340
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM/DESCRIPTION UNIT T ORDER OTY QUANTITY UNIT PRICE TOTAL PRICE
154106 CONNECTOR HOSE 6' EACH 1 1 23.13 23.13
154102 CONNECTING HOSE,2 FT. EACH 1 1 18.10 18.10
915775 3/8 MALE PLUG EACH 3 3 3.70 11.10
826176 Q DISC CPLR 3/8 FNPT 3500 WP EACH 2 2 6.28 12.56
2-2003 3/8 MALE SOCKET EACH 3 3 6.28 18.84
9927-8551 SUPER SWIVEL EACH 1 1 68.79 68.79
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 152.52
INVOICE DISCOUNT:
SALES TAX: 0.00
0.00 152.52 0.00
INVOICE TOTAL:
152.52
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 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 PSI 15-07002 $152.52
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
�1 i�s
Date Officer
VOUCHER # 156099 WARRANT # ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS115-07002 01-7202-06 $152.52
Voucher Total $152.52
Cost distribution ledger classification if
claim paid under vehicle highway fund