328472 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 008050
i I ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $********94.08*
CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 328472
INDIANAPOLIS IN 46217 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI18-06932 94.08 OTHER EXPENSES
VOUCHER NO. 186137 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 8050 IN SUM of$ 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
94.08 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
PSI18-06932 01-7202-06 $94,08 and received except 7/31/2018 PSI18-06932 $94.08
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: PS118-06932
Invoice Date Due Date Ship Date
Page: 1 7/25/2018 8/4/2018 7/23/2018
Action Equipment Sales Co., Inc.
Customer lD contact Salesperson
CARM01RM01 KERRI-A/P LAURIE
5801 S. Harding Street Cust.Phone Cust.Fax Sales Order No.
Indianapolis, IN 46217 317-571-2443 317-571-2265 S018-04401
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
Terms Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax
Net 10 days S18699 UPS INDPLS
Number Description Order Qty Unit uanti Unit 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
87065140 BALL FLOAT 4 x 5 1 EA 1 16.35 16.35
87196480 ROUND FAB THREAD 1/4 x 6 1 EA 1 5.05 5.05
98021460 SWIVEL 1/2 X 3/4"GHF W/S 1 EA 1 5.38 5.38
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 94.08
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 94.08 Total Sales Tax: 0.00
Total: 94.08
® PICKING / PACKING SLIP I Sales Order Number: S018-04401
Page: 1
24-HOUR CHEMICAL EMERGENCY PHONE NO. 1-800-535-5053
Sales Order Date: Ship Date. P.O.Date
7/23/2018 7/23/2018 7/23/2018
Customer ID Contact SalesPerson
CARM01 KERRI-A/P LAURIE
Cust.Phone Cust.Fax
317-571-2443 317-571-2265
djarvis@carmel.in.gov
Sold 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
Terms Ext Doc No. Your Reference Ship Via ,Loc Code Loc Phone Loc Fax
Net 10 days S18699 UPS I INDPLS
Number Description Unit . Qtv Ord B/O Qty Shiaaed Net Weight Total Weight
98021500 CONNECTOR, 1/2"ANCHOR EA 1 0 0.00
98021830 VALVE,FLOAT ASSY.1/2" EA 1 0 0.00
98020610 f BALL,FLOAT,BLACK EA 1 0 0.00
PLASTIC
98036710 ✓ STEM,5',FLOAT EA 1 0 0.00
98021460 SWIVEL 1/2 X 3/4"GHF WIS EA 1 0 0.00
0.00
ORDER PICKED BY: CHECKED BY:
CTNS ON SKIDS CUSTOMER SIGNATURE: