309402 03/27/17 ,*w 4MMR
�; CITY OF CARMEL, INDIANA VENDOR: 008050
} �` ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******120.34*
�_�; CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 309402
+�;_ INDIANAPOLIS IN 46217 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI17-02299 94.52 REPAIR PARTS
2201 4237000 PSI1702761 25.82 REPAIR PARTS
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INVOICE Invoice Number: PS117-02299
Invoice Date Due Date Ship Date
Page: 1 3/9/2017 3/19/2017 3/8/2017
Customer ID Contact SalesPerson
Action Equipment Sales Co., Inc. CARM13 JAMES BENTLEY LAURIE
5801 S. Harding Street Cust.Phone Gust.Fax Sales Order No.
Indianapolis, IN 46217 317-733-2001 SO17-01536
Bill CITY OF CARMEL--STREET DEPT. Ship CITY OF CARMEL--STREET DEPT.
To: JAMES BENTLEY To: JAMES BENTLEY
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Terms Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Net 10 days I JIM BENTLEY UPS INDPLS
Number Description Order QW Unit Quantity Unit Pric Total Price
87253890 WAND,SINGLE,36",INSULATED W/SIDE GRIP 1 EA 1 37.44 37.44
YG4000 GUN,TRIGGER 1 EA 1 47.14 47.14
SHIPPING AND HANDLING 1 EA 1 9.94 9.94
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 94.52
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 94.52 Total Sales Tax: 0.00
Total: 94.52
4 PICKING / PACKING SLIP Sales Order Number: S017-01536
Page: 1
24-HOUR CHEMICAL EMERGENCY PHONE NO. 1-800-535-5063
Sales Order Date: Ship Date P.O.Date
3/8/2017 3/8/2017 3/8/2017
Customer ID Contact SalesPerson
CARM13 JAMES BENTLEY LAURIE
Cust.Phone Cust.Fax
317-733-2001
Sold CITY OF CARMEL--STREET DEPT. Ship CITY OF CARMEL--STREET DEPT.
To: JAMES BENTLEY To: JAMES BENTLEY
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Terms
Net 0 days ExtDoc No. Your I JIM BENTLEY Reference I UPS Via
IND LS a Loc
c Phone Loc Fax
NyoLDgt Descri tion Uni rd LIQ M Shiooed Net Weight Total Weight
87253890 WAND,SINGLE,36", EA 1 0 0.00
INSULATED W/SIDE GRIP
YG4000 GUN,TRIGGER EA 1 0 0.00
0.00
ORDER PICKED BY: CHECKED BY:
CTNS ON SKIDS CUSTOMER SIGNATURE:
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INVOICE Invoice Number: PS117-02761
Invoice Date Due Date Ship Date
Page: 1 3/21/2017 3/31/2017 3/20/2017
Customer ID Contact SalesPerson
Action Equipment Sales Co., Inc. CARM13 JAMES BENTLEY LAURIE
5801 S. Harding Street Cust.Phone Gust.Fax Sales Order No.
Indianapolis, IN 46217 317-733-2001 S017-01788
Bill CITY OF CARMEL--STREET DEPT. Ship CITY OF CARMEL--STREET DEPT.
To: JAMES BENTLEY To: JAMES BENTLEY
3400 WEST 131 ST STREET 3400 WEST 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
Number Desc for Zign Order QW Unit Quantity Unit Price Total Price
87113980 NOZZLE SS 1/4 NO 5.5-15 2 EA 2 9.26 18.52
SHIPPING AND HANDLING 1 EA 1 7.30 7.30
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 25.82
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 25.82 Total Sales Tax: 0.00
Total: 25.82
m PICKING / PACKING SLIP I Sales Order Number: S017-01788
Page: 1
24-HOUR CHEMICAL EMERGENCY PHONE NO.1-800-535-5053
Sales Order Date: Ship Date P.O.Date
COPY 3/20/2017 3/20/2017 3/20/2017
Customer ID Contact Salesperson
CARM13 JAMES BENTLEY LAURIE
Cust.Phone Cust.Fax
317-733-2001
Sold CITY OF CARMEL--STREET DEPT. Ship CITY OF CARMEL--STREET DEPT.
To: JAMES BENTLEY To: JAMES BENTLEY
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Terns Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Net 10 days UPS INDPLS
Number Description ni9bLQrd flty Shinned Net Weight Total Weight
87113980 NOZZLE SS 1/4 NO 5.5-15 EA 2 0 0.00
0.00
ORDER PICKED BY: CHECKED BY:
CTNS ON SKIDS CUSTOMER SIGNATURE: