HomeMy WebLinkAbout304462 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 008050
Yl ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******107.00*
f9 _� CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 304462
M�«oN. INDIANAPOLIS IN 46217 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 PSI16-9353 107.00 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ACTION EQUIPMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5801 S. HARDING ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46217 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$107.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PS116-9353 42-321.00 $107.00 1 hereby certify that the attached invoice(s),or 10/6/16 PSI16-9353 $107.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 18,2016
Dave Huffman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE invoice Number. PS116-9353
Invoice Date Due Date Ship Date
Page:1 10/6/2016 10/16/2016 10/6/2016
Sales Co., inc. CustomerlD Contact Sal"Person
Action Equipment CARM02 JIM HAGAE LAURIE
6$01 S.Harding Street Cust.Phone oust.Fax Sales order No.
Indianapolis, IN 46217 317-716-3939 317-733-2053 5016-7608
J hague@carmel.in.gov
Bill CARMEL WATER DEPARTMENT Ship CARMEL WATER DEPARTMENT
To: JIM HAGAE ' To: JIM HAGAE
3450 W. 131 ST ST. 3400 W. 131 ST STREET
-CARMEL, IN 46074 CARMEL, IN 46074
Terms Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Net 10 days UPS INDPLS
SSL Descriptio Order ft rd Quantity UnitPrice Total Price
EAGLEFLEX-50 EAGLEFLEX BLUE 2 WIRE HOSE 3/8 FIXEDx3/8 SWIVEL, 1 EA 1 95.00 95.00
5800 PSI
SHIPPING AND HANDLING 1 EA 1 12.00 12.00
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 107.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0,00 107.00 Total Sales Tax: 0.00
Total: 107.00
PICKING / PACKING SLIP Sales Order Number: S016-7608
� � 4
Page: 1
24-HOUR CHEMICAL EMERGENCY PHONE NO. 1-800-535-5053
Sales Order Date: Ship Date P.O.Date
10/6/2016 10/6/2016 10/6/2016
Customer ID Contact SalesPerson
CARM02 JIM HAGAE LAURIE
Cust.Phone Cust.Fax
317-716-3939 1 317-733-2053
Jhague@carmel.in.gov
Sold CARMEL WATER DEPARTMENT Ship CARMEL WATER DEPARTMENT
To: JIM HAGAE To: JIM HAGAE
3450 W. 131 ST ST. 3400 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
i erms ' " - r=it Doc No. ou
IYr keference "shtp-vla-`—` — `-Loc Coit &oo Pholre —_I Loc Fax
Net 10 days I UPS I INDPLS
Number Description Unit Qty Ord BIO QtyShinned Net Weight Total Weight
EAGLEFLEX BLUE 2 WIRE
EAGLEFLEX-50 HOSE 3/8 FIXEDx3/8 EA 1 0 0.00
SWIVEL,5800 PSI
0.00
ORDER PICKED BY: CHECKED BY:
CTNS ON SKIDS CUSTOMER SIGNATURE: