HomeMy WebLinkAbout333838 12/26/18 y - CITY OF CARMEL, INDIANA VENDOR: 008050
® �, ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $********50.00*
r. a CARMEL, INDIANA 46032 5801 S.HARDING ST CHECK NUMBER: 333838
-vM[� /a: INDIANAPOLIS IN 46217 CHECK DATE: 12/26/18
[TON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PSI18-11719 50.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
vendor# 008050 ACCOUNTS PAYABLE VOUCHER
ACTION EQUIPMENT INC IN SUM OF$ CITY OF CARMEL
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
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PS118-11719 42-370.00 $50.00 1 hereby certify that the attached invoice(s),or 12/13/18 PSI18-11719 Repair Parts $50.00
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
Friday, December 21,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Invoice Number: PS118-11719
Invoice Date Due Date Ship Date
Page:1 12/13/2018 12/23/2018 12/13/2018
customer ID Contact SalesPerson
Action Equipment Sales Co., Inc. CARM13 JAMES BENTLEY E02-BRIAN
5801 S. Harding Street Cust.Phone Cust.Fax Sales Order No.
Indianapolis, IN 46217 317-733-2001 S018-07639
Bill CITY OF CARMEL--STREET DEPT. Ship CITY OF CARMEL--STREET DEPT.
To: JAMES BENTLEY To: JAMES BENTLEY
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Terms Ext Doc No. Your ReferenceShip Via Loc Code Loc Phone Loc Fax
-- _tNet10 days— - - —- — _ WILL CALL INDPLS—
(dumber Description Order Qbt Unit Quantity nit Price Total Price
89251800 HOSE,3/8"X 25'2W 6000PSI LGY SWXSO 1 EA 1 50.00 50.00
Website: actionequipmentsales.com Phone: 317-788-9781 Fax: 317-788-9726
Amount Subject to Amount Exempt Subtotal: 50.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 50.00 Total Sales Tax: 0.00
Total: 50.00