HomeMy WebLinkAbout310256 04/18/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 008050
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: S*******649.39*
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 310256
INDIANAPOLIS IN 46217 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI17-03074 649.39 REPAIR PARTS
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�A IliIrk,p W Invoice Invoice Number: PSI17-03074
Page:1 Invoice Date: Due Date Our Order No.
3/29/2017 4/8/2017 SV00081035
Action Equipment Sales Co., Inc. Customer ID Cust.Contact
5801 S. Hardinq Street CARM13 JAMES BENTLEY
Indianapolis, IN 46217 Cust.Phone Cust.Fax SalesPerson
317-733-2001 JEREMY Y
Bill CITY OF CARMEL--STREET DEPT. Shirt 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 P.O.Number [P.0.Date Loc Code Loc Phone Loc Fax
Net 10 days 3/24/2017 4TRUCK
Item No. Description Serial No. Qplt Order Q Quantity Unit Price Total Price
11105670 1080-0413-100514
JEREMY JEREMY R YAGLE-SERVICE CALL HR 1 1 95.00 95.00
JEREMY JEREMY R YAGLE HR 2 2 79.50 159.00
89145270 OIL,30 WT NON DET 30 OZ EA 1 1 8.45 8.45
87176220 KIT,PACKING ASSEMBLY,20mm EA 3 3 44.05 132.15
87073350 VALVEAELIEF,OPEN =2500 PSI EA 1 1 87.07 87.07
EAGLEFLEX-50 EAGLEFLEX BLUE 2 WIRE HOSE EA 1 1 95.00 95.00
87073050 VALVE FLOAT ROBERTS EA 1 1 55.22 55.22
SUPP/ENV EA 1 1 17.50 17.50
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Sales Tax 0.00 Subtotal: 649.39
Amount Exempt from Sales Tax 649.39 Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 649.39
l
Service Order Service Order No. SV00081035
,I Page 1 Order Date P.M.Price Status
Action Equipment Sales Co., Inc. 03/24/17 0.00 Pending
5801 S. Harding Street CARM13 Additional Hour Salesperson Code
Indianapolis, IN 46217
COPY Customer ID 0.00 CO2
Cust.Phone Cust.Fax
Indianapolis(317)788-9781 Evansville(812)423-7974 Louisville(502)964 4464 317-733-2001 —1
one
County 29
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
1
Invoice to Terms Contract No. Your Reference Ship Vfa Loc Code
CITY OF CARMEL--STREET DEPT. Net 10 days IINDPLS
Service Item Lines
Service Item
bkL Sales Date Item No. Serial No. Description
M00016942 06/14/13 11105670 1080-0413-100514 tO80BE HOTSY HWW 4.6 @ 3500
QTY. PART NO. DESCRIPTION PRICE EA TOTAL SYMPTOMS
-y CHECK PRESSURE
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I
WORK PERFORMED
' HCC ADDITIVES P.M.PRICE
_YES ANO SERVICE CALL _
HOUR METER LABOR
SERVICE TECH: PARTS
I
SUB-TOTAL
WORK DONE: SALES TAX%
IN SHOP SHIPPING
LOUT SHOP ENVIRO.FEE
TOTAL AMOUNT
Accepted byi'•
PRINT NAME SIGNATURE DATE