HomeMy WebLinkAbout184664 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
1 5801 S. HARDING ST CHECK AMOUNT: $166.32
CARMEL, INDIANA 46032
`o INDIANAPOLIS IN 46217 CHECK NUMBER: 184664
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3144 166.32 MATERIALS SUPPLIES
Remit to:
S. Harding Street
Inds Invoice
Indianapolis, IN 46217
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PSI 10-3144
INVOICE DATE: 04/15/10
PAGE: 1
SOLD CARMEL STREET DEPARTMENT SHIP CARMEL WASTEWATER TREATMEN
TO: 3450 W 131ST STREET TO: 9609 HAZEDELL PARKWAY
WESTFIELD, IN 46074 CARMEL, IN 46280
CUSTOMER I.D.: CARM01
SHIP VIA: WILL CALL P.O. NUMBER. JEFF CCOPER
SHIP DATE: P.O. DATE: 04/15/10
DUE DATE: 04/25/10 OUR ORDER NO.: S010-3234
TERMS: Net 10 days SALESPERSON: LAURIE
ITEWDESCRiPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE
FJ9126 -6 -6 FITTING, HOSE 3/8" X 3/8" EACH 1 1 16.00 16.00
154415 HOSE, 3/8" X 50 ULTIMA 4500 BL EACH 1 1 95.00 95.00
915774 O DISC 3/8 FNPT 3500 WP EACH 6 6 2.94 17.64
826176 Q DISC CPLR 3/8 FNPT 3500 WP EACH 6 6 6.28 37.68
f
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL
TO SALES TAX FROM SALES TAX 166.32
INVOICE DISCOUNT,
SALES TAX: 7 0.00
0.00 166.32 0.00
INVOICE TOTAL
166.32
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
el
VOUCHER 105341 WARRANT ALLOWED
8050 IN SUM OF
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
3144 01- 7202 -06 $166.32
Voucher Total $166.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
An invoice or bill to be properly itemized must show, Kind of service, where
performed, dates of service_ rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
8050
ACTION EQUIPMENT INC Purchase Order No.
5801 S. HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 4/21/2010
nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2010 3144 $166.32
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
Date Officer