HomeMy WebLinkAbout185128 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
0
CARMEL, INDIANA 46032 5801 S. HARDING ST CHECK AMOUNT: $269.25
INDIANAPOLIS IN 46217 CHECK NUMBER: 185128
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 PS /10 -3582 269.25 GARAGE MOTOR SUPPIE
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: PS110 -3582
INVOICE DATE: 04/28/10
PAGE: 1
SOLD CARMEL STREET DEPARTMENT SHIP CARMEL STREET DEPT WESTFIEL
TO: 3450 W 131ST STREET TO: 3400 W. 131ST STREET
WESTFIELD, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM01
SHIP VIA: P.O. NUMBER.
SHIP DATE: P.O. DATE. 04/28/10
DUE DATE: 05/08/10 OUR ORDER NO.: S010 -3669
TERMS: Net 10 days SALESPERSON: FRANK ADAMS
ITEWDESCRIPTION UNIT ORDER CaTY QUANTITY UNIT PRICE TOTAL PRICE'
SERVICE SERVICE HOURS H0104 -74621 1 1
992SS -208 HOTSY NAT GAS HWW
FRANK WM FRANK ADAMS HOURS 1 1 69.50 69.50
FRANK SERVICE CALL HOURS 1 1 89.25 89.25
154415 HOSE, 3B" X 50 ULTIMA 4500 BL EACH 1 1 95.00 95.00
SUPPLIES/ENVIRONMENTAL/FUEL EACH 1 1 15 -50 15.50
AMOUNT SUBJECT AMOUNT EXEMPT
TO SALES TAX FROM SALES TAX SUBTOjTAL
INVOICE DISCOUNT: 269.25
SALES TAX. 0.00
0.00 269.25 0.00
I.
INVOICE TOTAL
269.25
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER NO. WARRANT NO.
Action Equipment ALLOWED 20
IN SUM OF
5801 S. Harding Street
Indianapolis, IN 46217
$269.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 PS /10 -3582 42- 321.00 $269.25 1 hereby certify that the attached invoice(s), or
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
�TVursdayJ May 06, 2010
Street Commi i� er
Street Cornfrtpsioner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/28/10 PS /10 -3582 $269.25
1 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
Clerk Treasurer