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Home My WebLink About329202 08/27/18 0® � CITY OF CARMEL, INDIANA VENDOR: 008050 , ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******278.42* x. ,�a CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 329202 "M;,oN�O� INDIANAPOLIS IN 46217 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 PSI1807322 220.00 OTHER EXPENSES 2201 4237000 PSI1807764 58.42 REPAIR PARTS VOUCHER NO. 182374 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 8050 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ACTION EQUIPMENT INC. I 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 220.00 8050 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ACTION EQUIPMENT INC. Terms Carmel Water Utility 5801 S. HARDING ST. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46217 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT PSI1807322 01-6200-03 $220.00 and received except 8/11/2018 PSI1807322 $220.00 o I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE I Invoice Number: PS118-07322 Invoice Date Due Date Ship Date Page:1 8/6/2018 8/16/2018 8/6/2018 Customer ID C SalesPerson Action Equipment Sales Co., Inc. CARM02 rJIM HAGAE_> LAURIE 5801 S. Harding Street Cust.Phone us. ax Sales Order No. Indianapolis, IN 46217 / 317-716-3939 317-733-2053 S018-04698 J hague@carmel.i n.gov Bill CARMEL WATER DEPARTMENT Ship C ATER DEPARTMENT T J�AGA To: JIM HAGAE T ST. 3 0 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 TermsExt Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax -- -Net 10 days - ---- - - -- --- ---- — - - WILL CALL---- --- INDPLS — - — - Number Description OrderQly Unit Quantity Unit Price Total Price 100673Q LANCE ASSY,ZZDBU 2 EA 2 110.00 220.00 Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726 Amount Subject to Amount Exempt Subtotal: 220.00 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 220.00 Total Sales Tax: 0.00 Total: 220.00 rw ACTION EQUIPMENT SALES CO., INC. INDIANAPOLIS EVANSVILLE LOUISVILLE • (317) 788-9781 (812)423-7974 (502) 964-4464 CHEMICAL EMERGENCY # 8.00-535-5053 p DATE: SOLD TO//� � E .: ADDRESS .3L)Sc) 0. CITY STATE ZIP PHONE( ) COUNTY - ATTN: CUSTOMER ORDER NO. DATE SHIPPED SHIPPED VIA SIC# TERMS SALES REP. TAX N/C PPA COLL. UPS DELIVER W/C FRT. QTY • • • QTY :• DESCRIPTIONUNIT PRICE AMOUNT Ll lccb"�3 ( u.). i v(71. I G Cts �7.0 GC; Date : C9 a AGCT #: Rn c3 loweric AS . PURCHASERS SIGNATURE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 008050 IN SUM OF$ CITY OF CARMEL ACTION EQUIPMENT INC 5801 S. HARDI NG ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46217 Payee $58.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT PS118-07764 42-370.00 $58.42 1 hereby certify that the attached invoice(s),or 8/17/18 PS118-07764 $58.42 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 22,2018 Huffman, Dave Director 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE I Invoice Number: PS118-07764 Invoice Date Due Date Ship Date Page:1 8/17/2018 8/27/2018 8/15/2018 Customer ID Contact SalesPerson CARM13 JAMES BENTLEY LAURIE Cust.Phone Cust.Fax Sales Order No. 317-733-2001 S018-04921 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 Terms Ext Doc No. Your Reference Ship Via Loc Code Loc Phone Loc Fax Net 10 days 1Z446982036651 04870 I UPS I INDPLS - 8549 — —-- —Numbe Description Order ft Unit Quantity Unit Price Total Price 98035350 CAP,14"W/FUEL GAUGE,DIESEL BLACK 1 EA 1 28.20 28.20 87091530 FILTER FUEL 3 GPH 1 EA 1 19.72 19.72 SHIPPING AND HANDLING 1 EA 1 10.50 10.50 Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726 Amount Subject to Amount Exempt Subtotal: 58.42 Sales Tax from Sales Tax Invoice Discount: 0.00 0.00 58.42 Total Sales Tax: 0.00 Total: 58.42