317543 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 008050
CHECK AMOUNT: $**'"""*"46.03*
ONE CIVIC SQUARE ACTION EQUIPMENT INC
r� CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 317543
o INDIANAPOLIS IN 46217 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI17-09723 46.03 REPAIR PARTS
0 z $ > < <
S � 7 3 0 0 2 \ \ O
i o a # 2 > @ 3 0 n
-
\ / \ 0 R X
O E g
CLk k k 0
% Q o ƒ ¥ z G fC:)
a § k ¢ ƒ q
g #
-n
0 CD C � ƒ \ /
0T S
pt � / 3 /
§ § § 0 2
3 \ ® M
Q ° z
z z
< -n
F. O
/ \ E X |
CD
S
$
3 i a - 2 >
/ / \ / / / \ \
/ m , 2 a - c
/ 0 § (n ƒ 5 -
� CD 2 - CD # f
$ \ / M /
2 s _
\ 7 � $ ƒ CL 0 ƒ
0 0 i a -1 J E
m m 0 \ R g
® ( ƒ } / E
y CL § 7 A m
\ k { 5 \ K §
% \ j
, [
a) , y
\Z -0
§ \ q o -
/¢ ° \ -i @ -
w #
G
\ 07
;7L
0 \ C \
J = m
0 � c < � \
02 z0
w\ N § / ƒ k k C o
_ D 2
) 0 � S ^ $ f 3 7
N
CL
(D
/ \ U J
< 0 >
e� ® f D
}ƒ CD D
�0 a) 0 D co
CD / x
\ m /
Q / j E 3CD
\ O
E ¥ U) z CD ) \ C
0 ® f
%
CD % E / &
B k 2 �
_ n
8 m ]
® i
m > \ 0 )
_ K 9
#
0
ƒ § / \
INVOICE Invoice Number: PS117-09723
r� Invoice Date Due Date Ship Date
Page: 1 10/5/2017 10/15/2017 10/3/2017
Customer ID Contact Salesperson
Action Equipment Sales Co., Inc. CARM13 JAMES BENTLEY BRENTON
5801 S. Harding Street Cust.Phone Cust.Fax Sales order No.
Indianapolis, IN 46217 317-733-2001 S017-06351
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
FNe
erms Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
t 10 days I 1HOTSY WILL CALL INDPLS
Number Descrigtion Order QV UnitQuantity Unot PricTotal Price
89182880 CONNECTOR HOSE 10' 1 EA 1 33.11 33.11
98020450 REDUCER,3/8 x 1/2 H.D. 1 EA 1 3.50 3.50
98020300 ST ELBOW 90 3/8 5000 WP PL 1 EA 1 5.36 5.36
2045-6-6 ADAPTER,3/8 X 3/8 1 EA 1 4.06 4.06
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 46.03
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 46.03 Total Sales Tax: 0.00
Total: 46.03