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316295 9/26/2017 ,+u,CggMf �,, CITY OF CARMEL, INDIANA VENDOR: 008050 ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******174.50* _,. CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 316295 q INDIANAPOLIS IN 46217 CHECK DATE: 09/26/17 M�ror�c°'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 PSI17-08845 174.50 REPAIR PARTS a > < « U \3 / k ? o w # 2 > @ 0 n } ^ > $ m [ n O o R ;uT O E c = 2 / -4 k R 7 / O § } § k / ® 0 ° � / - 0 m C) A 2 > q / / § § & § 2 m 7 ' \ # � J 2 ° D 2 E e 2 z 2 i f > -n O 0 | / / \ G Z Sr 3 $ g � - 2 / / \ cr \ CD / \ m o , , o n o i ) § � \ % - w - CD R / § \ CD [ 9 ƒ CD + [ 7 k 7 \ 3 \ S • E 7 0 \k & ƒ - k 2OLf E 5 E § m % / \ [ w E 7- k ƒ R « 3 g | § [ , - m y \ƒ § } § § * _ £ - Q m \ [ cr a) E /$ ) \ n { § c < / / o 7 G 7 Q k g (m Gkq ƒ - C ! 2 E \ # \ k () z 2 n = } _ ) r') %k § E } 0< 0 \/ } \ ( §o R - §� m § cL D _ / cn o M - o CD ( j O H i G \ k ( § % § CD & O m U) C f ® \ % $ \ n w � �_ CD Uff � 2 _� M \ G CD - ] CD§ « ( ƒ \ \ § \ m 2 M ; f 0 } k C:) ® m INVOICE Invoice Number: PS117-08845 � � 4 - Invoice Date Due Date Ship Date Page: 1 9/11/2017 9/21/2017 9/11/2017 Action Equipment Sales nc. Customer ID Contact SalesPerson Co.,s CARM13 JAMES BENTLEY LAURIE 5801 S. Harding Street Cust.Phone Cust.Fax Sales Order No. Indianapolis, IN 46217 317-733-2001 5017-05799 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 UPS INDPLS Number Descri to ion Order Qtv VA:it Quantity Unit Price Total Price 87392290 HOSE,3/8 x 50 ULTIMA 4500 BLU 1 EA 1 159.00 159.00 SHIPPING AND HANDLING 1 EA 1 15.50 15.50 Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726 Amount Subject to Amount Exempt Subtotal: 174.50 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 174.50 Total Sales Tax: 0.00 Total: 174.50 PICKING / PACKING SLIP Sales Order Number: S017-05799 � T 4 Page: 1 24-HOUR CHEMICAL EMERGENCY PHONE NO. 1-800-535-5053 Sales Order Date: Ship Date P.O.Date 9/11/2017 9/11/2017 9/11/2017 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 Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax Net 10 days I I I UPS INDPLS I I Number Descri tg ion Unit (lty Ord BIO QtV ShiDDed Net Weight Total Weight 87392290 BOISE,3/8 x 50 ULTIMA 4500 EA 1 0 0.00 0.00 I ORDER PICKED BY: CHECKED BY: CTNS ON SKIDS CUSTOMER SIGNATURE: