312301 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 008050
G ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $**"****351.85*
st r° CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 312301
''�<roN INDIANAPOLIS IN 46217 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI17-05218 351.85 REPAIR PARTS
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.0 Invoice Invoice Number: PSI17-05218
Page:1 Invoice Date: Due Date Fu,00rder No.
5/26/2017 6/5/2017 773
Action Equipment Sales Co., Inc. Customer ID Cust.Contact
5801 S. Hardinq Street CARM13 JAMES BENTLEY
Indianapolis, IN 46217 Cust.Phone CustSalesPerson
.Fax
317-733-2001 JEREMY Y
Bill CITY OF CARMEL--STREET DEPT. Shin 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.O.Date Loc Code Loc Phone Loc Fax
i
Net 10 days 5/17/2017 14TRUCK
Item No. Descri tp ion Serial No. Unit Order OtvQuanti 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 1 1 79.50 79.50
89145270 OIL,30 WT NON DET 30 OZ EA 1 1 8.45 8.45
98021820 PUMP PROTECTOR,1/2"PTP EA 1 1 23.15 23.15
100673Q LANCE ASSY,ZZDBL/ EA 1 1 110.10 110.10
87018260 OIL FILTER 16/18/20 HP B&S VG EA 1 1 18.15 18.15
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: 351.85
Amount Exempt from Sales Tax 351.85 Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 351.85
S' rvice Orderservice Order No. SV0008' 773
!i_/ A COMPANY ON THE
Page 1 Order Date P.M.Price Status
Action Equipment Sales Co., Inc. 05/17/17 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
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
Invoice to Terms Contract No. Your Reference Ship Via Loc Code
CITY OF CARMEL--STREET DEPT. Net 10 days IINDPLS
Service Item Lines
'Service Item
N.Q. Sales Date Item No. Serial No. Descri�otion
M00016942 06/14/13 11105670 1080-0413-100514 1080BE HOTSY HWW 4.6 @ 3500
QTY. PART NO. DESCRIPTION PRICE EA TOTAL SYMPTOMS
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