HomeMy WebLinkAbout255667 03/01/16 �/ z CITY OF CARMEL, INDIANA VENDOR: 008050
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $********95.00*
:� CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 255667
'Mq�oN-�ag, INDIANAPOLIS IN 46217 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PSI16-1391 95.00 OTHER EXPENSES
Remit to:
5801 S. Harding Street Invoice
Indianapolis, IN 46217
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(317)788-9781 INDIANAPOLIS
EQUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PSI16-1391
INVOICE DATE: 02/16/16
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131 ST ST. TO: 3450 W. 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM02 -
SHIP VIA: WILL CALL P.O.NUMBER:
SHIP DATE: P.O.DATE: 02/16/16
DUE DATE: 02/26/16 OUR ORDER NO.: S016-1552
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM!DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE f TOTAL PRICE
EAGLEFLEX-50 EAGLEFLEX BLUE 2 WIRE HOSE EACH 1 1 95.00 95.00
3/8 FIXEDx3/8 SWIVEL,5800 PSI
AMOUNT SUBJECT AMOUNT EXEMPT
SUBTOTAL:
TO SALES TAX FROM SALES TAX INVOICE DISCOUNT: 95.00
SALES TAX: 0.00
0.00 95.00 0.00
INVOICE TOTAL:
95.00
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 2/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2016 PS116-1391 $96.00
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 er
VOUCHER# 154403 WARRANT# ALLOWED
8050 IN SUM OF
ACTION EQUIPMENT INC.
5801 S. HARDING ST.
INDIANAPOLIS, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS116-1391 01-6200-06 $96.00
tip
Voucher Total $96.
Cost distribution ledger classification if
claim paid under vehicle highway fund