308911 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 008050ONE CIVIC SQUARE ACTION EQUIPMENT INCCHECKAMOUNT: S"""""""154.88•
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 308911
INDIANAPOLIS IN 46217 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI17-01508 154.88 OTHER EXPENSES
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INVOICE Invoice Number: PS117-01508
JOE Invoice Date Due Date Ship Date
I Page:1 2/15/2017 2/25/2017 2/15/2017
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Action Equipment Sales Inc.
Customer ID Contact Salesperson
Co.,� nc. CARM02 JIM HAGAE LAURIE ,
5801 S. Harding Street Cust Phone Cust Fax Sales Order No.
Indianapolis,IN 46217 317-716-3939 317-733-2053 S017-01000
Jhague®carmel.in.gov
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Bill CARMEL WATER DEPARTMENT Ship CARMEL WATER DEPARTMENT
To: JIM HAGAE To: JIM HAGAE
3450 W. 131 ST ST. 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Terms Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc fax
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Numbe Descrilition Order City Unit Quantify Unit Pdco Total Price
87392230 HOSE 3/8 X 25 R2 2 EA 2 47.50 95.00
98021700 QDISC PLUG 3/8FNPT 350OWP 6 EA 6 3.70 22.20
8102.0302.00 COUPLER BST-3 3/8 FPT 6 EA 6 6.28 37.68
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Website: acdonequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 154.88
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 154.88 Total Sales Tax: 0.00
Total: 154.88