Loading...
317857 10/31/17 CITY OF CARMEL, INDIANA VENDOR: 008050 ® ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $**.....51 5.03* r4, CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 317857 a, INDIANAPOLIS IN 46217 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 PSI17-10082 515.03 REPAIR PARTS n z $ > \ < o § m f Q 0 / / J O k o w # 2 > @ O 0 n # n c / / R O r c C k k cn k \ j 0 R w z G f § C � ® OD # - # 2 0 ~ � \ ® 0 � rl) - / 3 0 / / c CL CD k 3 CL ° z 2 0 2 E > -n O $ '69 § O 0 g E m | CD S27 % J a t 2 7 / \ z % $ 7 / r 2 k & ® CD m \ & m \ § § 0 \ f a - C - m # / \ CD E o \ 5 = n + - Z / / % ! \ G k cnƒ f m % \ 0 ( 7 ® ƒ - � i \ CL < a) a) g [ \ E E{ - \ ƒ § % 2 g ) E w R § ¥ 0.i \/ m# Clcr CD ) _ CD �® ) \ E 0) § � z a 4 0 ° 2 9 j § g O k E o G mƒ C o ) / / - D \/ Z 0> CD / / \ \ / CD0 e� ® f D C, D §/ e0 - 00 \ § f — CD M 0 / 0 2 \ 0 E / _ \ CD / r- O £ % ? d \ C / \ Q W ¥ Q _ m n / / n k 3 \ k R / CLCL CD ] § k m > / ) § f \ D 7 0 C § / \ ® �a'�-1 Invoice Invoice Number: PSI17-10082 MPage:1 Invoice Date: Due Date Our Order No. 10/13/2017 10/23/2017 SV00084260 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 1JEREMY Y Bill CITY OF CARMEL--STREET DEPT. Shio 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 Net 10 days 110/4/2017 4TRUCK Item No. Description Serial No. Unit Order QJy QuantityUnit 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 87176220 KIT,PACKING ASSEMBLY,20mm EA 3 3 44.05 132.15 9927-8551 SUPER SWIVEL EA 1 1 68.79 68.79 98020120 HEX NIPPLE,4 STEEL PIPE EA 1 1 2.91 2.91 87176680 KIT,PRESS.SWITCH PLUNGER EA 1 1 31.10 31.10 87502990 UNLOADER VRT3 8 GPM @ 4500 PSI EA 1 1 88.08 88.08 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: 515.03 Amount Exempt from Sales Tax 515.03 Invoice Discount: 0.00 Total Sales Tax: 0.00 Total: 515.03