HomeMy WebLinkAbout324161 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 008050
4 ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******1 13.04*
?� CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 324161
9M�roN,. � INDIANAPOLIS IN 46217 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI18-02745 113.04 OTHER EXPENSES
VOUCHER NO. 185213 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 8050 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACTION EQUIPMENT INC CITY OF CARMEL
5801 S. HARDING ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46217 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
113.04 8050 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ACTION EQUIPMENT INC Terms
Carmel Wasterwater Utility 5801 S. HARDING ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46217
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PSI18-02745 01-7202-06 $113.04 and received except 4/4/2018 PSI18-02745
$113.04
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE Invoice Number: PS118-02745
Invoice Date Due Date Ship Date
Page:1 3/26/2018 4/5/2018 3/26/2018
Customer ID Contact SalesPerson
Action Equipment Sales Co., Inc. CARM01 KERRI-A/P LAURIE
5801 S. Harding Street Cust.Phone Cust.Fax Sales Order No.
Indianapolis, IN 46217 317-571-2443 317-571-2265 S018-01789
djarvis@carmel.in.gov
Bill CARMEL UTILITIES Ship CARMEL WASTE WATER
To: KERRI -A/P To: RICK MATLOCK
WASTEWATER 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY CARMEL, IN 46280
INDIANAPOLIS, IN 46280
TermsExt Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
— --'Net'
-10days" "—_ _ -- — S18247 — — -DROPSHIP---- INDPLS__— -
Number Description Order ft Unft QuantityUnit Price Total Price
98021500 CONNECTOR,1/2"ANCHOR 1 EA 1 12.30 12.30
98021830 VALVE,FLOAT ASSY.1/2" 1 EA 1 55.00 55.00
98020610 BALL,FLOAT,BLACK PLASTIC 1 EA 1 2.80 2.80
98036710 STEM,5",FLOAT 1 EA 1 5.05 5.05
98021460 SWIVEL 1/2 X 3/4"GHF W/S 1 EA 1 6.00 6.00
98027750 FLANGE NUT 1 EA 1 0.99 0.99
98021620 SCREEN SUCTION 1/2 FNPT 1 EA 1 5.90 5.90
_SHIPPING_AND HANDLING 1 EA 1 25.00 25.00
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 113.04
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 113.04 Total Sales Tax: 0.00
Total: 113.04