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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