HomeMy WebLinkAbout332475 11/21/18 ;,_cep
/" "� CITY OF CARMEL, INDIANA VENDOR: 008050
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $*******204.96*
a. ,ate; CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 332475
9.,;�_,_� INDIANAPOLIS IN 46217 CHECK DATE: 11/21/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PSI18-10400 204.96 OTHER EXPENSES
VOUCHER NO. 183282 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 8050 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACTION EQUIPMENT INC. 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
204.96 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
PSI18-10400 01-6200-03 $109.96 and received except 11/6/2018 PSI18-10400 $109.96
PSI18-10400 01-6360-03 $95.00 11/6/2018 PSI18-10400
$95.00
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: PSI18-10400
Page:1 Invoice Date: Due Date FS0yu0r00090799
rder No.
10/31/2018 11/10/2018
Action Equipment Sales Co.,Inc. Customer ID Cust.Contact
5801 S. Hardinq Street CARM02 JIM HAGAE
Indianapolis, IN 46217 Cust.Phone Cust.Fax Salesperson
317-716-3939 317-733-2053 JEREMY Y
Jhague@carmel.in.gov
Bill CARMEL WATER DEPARTMENT Ship CARMEL WATER DEPARTMENT
To: JIM HAGAE To: 4915 E 106TH
3450 W. 131ST ST. CARMEL,IN 46033
CARMEL, IN 46074
Terms P.O.Number P.O.Date Loc Code Loc Phone Loc Fax
Net 10 days 10/24/2018 4TRUCK
Item No. Description Serial No. Unit Order Qjy Quanti1yUnit Price Total Price
1260-HOTSY H29241-0994
JEREMY JEREMY R YAGLE-SERVICE CALL HR 1 1 95.00 r75.00
89234220 PUMP OIL,HOTSY 1OW 40,QT EA 1 1 9.46
VACCUPUMP EA 1 1 75.00 SUPP/ENV EA 1 1 25.50
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Sales Tax 0.00 Subtotal: 204.96
Amount Exempt from Sales Tax 204.96 Invoice Discount: 0.00
Total Sales Tax: 0.00
Total: 204.96
ACTION EQUIPMENT SALES CO., INC.
INDIANAPOLIS EVANSVILLE LOUISVILLE
(317) 788-9781 (812)423-7974 (502) 964-4464
CHEMICAL EMERGENCY # 800-535-5053
DATE: /��.� 1 • �-' r ,�
SOLD TO
ADDRESS I A� �- `V-,
CITY ",., STATE ZIP
PHONE( ) 1 (.-- 1, C_ � COUNTY ATTN:
CUSTOMER ORDER NO. DATE SHIPPED SHIPPED VIA SIC# TERMS SALES REP. TAX
N/C PPA COLL. I` UPS
DELIVER W/C FRT ,"_f
QTY • • • QTY :• DESCRIPTIONUNIT PRICE AMOUNT
7) - G
CCT # : fq
FT Use :
. ���;,p ,,✓,�t� iso prri ^ l�lu�.
PURCHASERS SIGNATURE
. kf I Service Order Service Order No. SV00090799
Page 1 Order Date P.M.Price Status
10/24/18 0.00 Pending
Action Equipment Sales Co., Inc.
5801 S. Harding Street CARM02 Additional Hour Salesperson Code
Indianapolis, IN 46217
COPY Customer ID 0.00 CO2
Cust.Phone Cust.Fax
Indianapolis(317)788-9781 Evansville(812)423-7974 Louisville(502)964-4464 317-716-3939
County 29
Sold CARMEL WATER DEPARTMENT Ship CARMEL WATER DEPARTMENT
To: JIM HAGAE To: 4915 E 106TH
3450 W. 131ST ST. CARMEL, IN 46033
CARMEL, IN 46074
Invoice to Terms Contract No. Your Reference Ship Via Loc Code
CARMEL WATER DEPARTMENT Net 10 days INDPLS
Service Item Lines
Service Item
No. Sales Date Item No. Serial No. Description
M00001098 11/03/94 1260-HOTSY H29241-0994 1260 HOTSY HOT WATER PW
CITY. PART NO. DESCRIPTION PRICE TOTAL - SYMPTOMS---- ,,,,,
f Al dr CHECK HEAT CALL BEFORE GOING 716-66244
- I �
WORK PERFORMED
l
r
Recei ed :
Date . HCC ADDITIVES P.M.PRICE
PO # : into 2-9 1 _YES_NO SERVICE CALL ;t!
l�-Z-�a HOU7 METER LABOR +1�
11� A'�
SERVICE TECH: PARTS
l� SUB-TOTAL
WORK DONE: SALES TAX%
I N SHOP SHIPPING
1—:70UT SHOP ENVIRO.FEE
TOTAL AMOUNT
eJ
Accepted by:
PRINT-NAME SIGNATURE DATE