HomeMy WebLinkAbout314206 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 008050
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: S*******712.75*
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 314206
INDIANAPOLIS IN 46217 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PSI17-06852 712.75 OTHER EXPENSES
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Invoice Invoice Number: PSI17-06852
4Page:1 Invoice Date: Due Date Our Order No.
47/17/2017 7/27/2017 SV00082710
Action Equipment Sales Co., Inc. Customer ID Cust.Contact
5801 S. Harding Street CARM02 JIM HAGAE
Indianapolis, IN 46217 Gust.Phone Cust.Fax Salesperson
317-716-3939 317-733-2053 FRANK ADAMS
Jhague@carmel.in.gov
Bill CARMEL WATER DEPARTMENT Ship CARMEL WATER DEPARTMENT
To: JIM HAGAE To: JIM HAGAE
3450 W. 131ST ST. 3450 W. 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Terms P.O.Number P.O.Date Loc Code Loc Phone Loc Fax
Net 10 days 17/12/2017 7TRUCK
Item No. Description Serial No. Unit Order Otv Quantity Unit Price Total Price
992SS-208 H1206-154244
FRANK WM FRANK ADAMS-SERVICE CALL HR 1 1 95.00 95.00
FRANK WM FRANK ADAMS HR 3 3 79.50 238.50
87154890 UNLOADER EA 1 1 197.86 197.86
87121910 THERMOSTAT,1 METER LG.CAP EA 1 1 27.95 27.95
YG4000 GUN,TRIGGER EA 1 1 47.14 47.14
421025 SWIVEL,S.S.3/8"M X F 560OPS EA 1 1 48.00 48.00
98021920 RUPTURE DISC ASSY,7000# EA 1 1 45.80 45.80
SUPP/ENV EA 1 1 12.50 12.50
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Sales Tax 0.00 Subtotal: 712.75
Amount Exempt from Sales Tax 712.75 Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 712.75
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Service Order Service Order No. SV00082710
Page 1 order Date P.M.Price Status
07/12/17 0.00 Pending
Action Equipment Sales Co., Inc.
5801 S. Harding Street cARM02 Additional Hour Salesperson Code
COPY Customer ID 0.00 CO2
Indianapolis, IN 46217
Cust.Phone Cust.Fax
317-716-3939
Indianapolis(317)788-9781 Evansville(812)423-7974 Louisville(502)964-4464 County 29
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Sold"' CARMEL WATER DEPARTMENT Ship CARMEL WATE5AEP NT
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To: JIM HAGAE To; J+AA+"MAr' 1 �
3450 W. 131 ST ST. 3450 W. 131 ST STREET
' CARMEL, IN 46074 CARMEL, IN 46074
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fInvoice to Terms Contract No. Your Reference Ship Via Loc Code
RMEL WATER DEPARTMENT Net 10 days INDPLS
{ Service Item Lines
{ Service Item
No. Sales Date Item No. Serial No. Description
M00013060 12/18/06 992SS-208 H1206-154244 992SS-208 HOTSY NAT GAS HWW
QTY. PART NO. DESCRIPTION PRICE EA TOTAL SYMPTOMS
CHECK HEAT AND PRESSURE CALL 7501938
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Service Slip / Invoice
Action Pest Control,Inc. ORDER: 30127380
PO Box 5759 DATE: 7/18/17
Evansville,IN 47716 Tuesday
317-209-1654
Bill To: [310066011] 317-495-5198 Work Location: [310066011] 317-495-5198
Carmel Police Department Carmel Police Department
3 Civic Sq 3 Civic Sq
Carmel,IN 46032-2584 Carmel,IN 46032-2584
Work Date Technician Tech_ License# PCO_# _Time In
7/18/17 I-TODDG(Todd Graham)� � � � � 12:50 PM
PO Terms Last Service Map Code Time Out
DUE UPON COMPLETION 6/8/16
Service Description Quantity Amount
K-9 INSPECTION K-9 Inspection 1 $250.00
Order Instructions: Autobill agreement...cros 7-18-17
SUBTOTAL $250.00
TAX $0.00
BALANCE $0.00
TOTAL $250.00
X
TECHNICIAN SIGNATURE
Pesticide/ Product Method EPA# % UOM Amount Equip. Target
I hereby acknowledge the satisfactory completion of all services rendered,
and agree to pay the cost of services as specified above.
X
blaine/CUSTOMER SIGNATURE
PLEACF PAY FRAM THIS INVOICE
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Action Pest Control, Inc. Service Slip/ Invoice
PO Box 5759
Evansville, IN 47716
INVOICE: 30124199`
317-209-1654 i DATE: 7/7/2417
ORDER: 30124198,
Carmel Utilities Water Treatment Building
Bill To: 3450 W 131 st St Work 5484 E 126th St
Westfield,IN 46074-8267 Location: Carmel,IN 46033
Work M. s^ Pest Technician
7/6/2017 1:51 PM CRAWLING I-GRAY
s . ast Service • .•
DUE UPON COMP 7/6/2017
JUI// brian 417-5063//rodent and general peak eonlrol. This is a locked building.In by 830//For access call Jerry Cloud 716-3909 or �
Iden Rhodes 460-4717. NE corner of 126th and Hazeldel1. Anytime
1.00 QTR 4 SEASONS Quarterly Four Seasons $84.00
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SPOT TREATED COMMON AREAS WITH PHANTOM FOR ANT CONTROL.THANK YOU SUBTOTAL $84.00
FOR YOUR BUSINESS TAX $0.00
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TOTAL $84.00
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AMT.PAID $0.00
BALANCE $84.00
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Customer Signature Technician Signature
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F DELIVERED JUL 17101'
Action Pest Control, Inc. Service Slip/ Invoice
PO Box 5759
Evansville, IN 47716 INVOICE 30124198
317-209-1654 DATE: 7/7/2417
f ORDER 30124/98
Carmel Utilities Carmel Utilities
Bill To: 3450 W 131st St Work 3450 W 131st St
Westfield,IN 46074-8267 Location: Westfield,IN 46074-8267
DaW Time T,
7/6/2017 11:53 AM CRAWLING I-GRAY
---------------
9 Service map Code
DUE UPON COMP 7/6/2017
JD11/M-F 8-430
Amount1.00 QTR 4 SEASONS Quarterly Four Seasons $84.00 I
SPOT TREATED INTERIOR WITH PHANTOM, INCLUDING OFFICES,BREAK AREAS;AND SUBTOTAL $84.00
COMMON AREAS FOR ANT CONTROL.THANK YOU FOR YOUR BUSINESS TAX $0.00 !
TOTAL $84.00
AMT.PAID $0.00 i
BALANCE $84.00
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Customer Signature Technician Signature
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DELIVERED JUL 1711