HomeMy WebLinkAbout250106 10/07/15 %ss��F, CITY OF CARMEL, INDIANA VENDOR: 008050
® ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*****1,070,82*
:. ?� CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 250106
1�(TONl�� INDIANAPOLIS IN 46217 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI15-09116 1,070.82 OTHER EXPENSES
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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: PSI15-09116
. INVOICE DATE: 09/25/15
PAGE. 1
SOLD CARMEL UTILITIES SHIP CARMEL WASTE WATER TREATMEN
To: WASTEWATER To: 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY CARMEL, IN 46280
INDIANAPOLIS, IN 46280
CUSTOMER I.D.: CARM01
SHIP VIA: WILL CALL P.O.NUMBER: s15842
SHIP DATE: 09/28/15 P.O.DATE: 09/25/15
DUE DATE: 10/05/15 OUR ORDER NO.: S015-09579
TERMS: Net 10 days SALESPERSON: LAURIE
ITEMlDESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE' TOTAL PRICE
HOSE REEL EACH 2 2 100.00 200.00
615283 BUSHING REDUCER 1/2 X 1/4 PL EACH 3 3 4.80 14.40
150973 HOSE,SEWER 1/4 100'4200PSI EACH 3 3 160.00 480.00
PW-2 H4M HANNAY PW/1000 REELS EACH 1 1 233.10 233.10
373061 NOZZLE,SEWER ROTATING#5.51/4 EACH 2 2 48.93 97.86
373026 NOZZLE,SEWER FIXED#6 1/4 EACH 2 2 22.73 45.46
AMOUNT SUBJECT AMOUNT EXEMPT
SUBTOTAL:
TO SALES TAX FROM SALES TAX 1,070.82
INVOICE DISCOUNT
SALES TAX: 0.00
0.00 1,070.82 - 0.00
INVOICE TOTAL `"
1,070.82
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER # 156384 WARRANT # ;� ALLOWED
IN SUM OF $
8050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
i� Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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PS115-09116 01-7200-02 $1,070.82
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Voucher Total $1,070.82
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 PSI 15-09116 $1,070.82
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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
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Date Officer