HomeMy WebLinkAbout195319 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
CARMEL, INDIANA 46032 5801 S. HARDING ST CHECK AMOUNT: $192.58
INDIANAPOLIS IN 46217
CHECK NUMBER: 195319
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11 -1709 128.48 MATERIALS SUPPLIES
601 5023990 PSI11 -1218 64.10 MATERIALS SUPPLIES
Remit to:
S. Harding Street
Inds Invoi
Indianapolis, IN 46217
4V===3= (317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS111 -1218
INVOICE DATE: 02/16/11
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131ST ST. TO 3450 W. 131ST STREET
WESTFIELD, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARMO2
SHIP VIA: UPS P.O. NUMBER:
SHIP DATE: P.O. DATE: 02/15/1
DUE DATE. 02/26/11 OUR ORDER NO.: S01 1-127.5
TERMS: Net 10 days SALESPERSON: LAURIE
T ITEM/DESCRIPTION UNIT ORDER QTY DUANTiTY UNIT PRICE TOTAL PRICE
'150550 NOZZLE, SAOCMEG 5.5 -15 YELLOW EACH 3 3 8.60 25.80
9250550 NOZZLE, SAQCMEG 5.5 -25 GREEN EACH 3 3 8.60 25.80
SHIPPING AND HANDLING EACH 1 1 12.50 12.50
AMOUNT SUBJECT AMOUNT EXEMPT
TO SALES TAX FROM SALES TAX a SUBTOTAL 64.1
INVOICE DISCOUNT
0.00 64.10 °i :SALES .TAX F 0.00
INVOICE ,TOTAL 64. 10
F s
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER 104308 WARRANT ALLOWED
8050 IN SUM OF
ACTION EQUIPMENT INC.
5801 S. HARDING ST.
INDIANAPOLIS, IN 46217 pp
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
111218 01- 6200 -06 $64.10
Voucher Total $64.10
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 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 111218 $64.10
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Remit to:
5801 S. Harding Street
Indianapolis, IN 46217 I nvoice
44=�==31F (317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -79174 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS111 1709
INVOICE DATE: 02/28/11
PAGE: 1
SOLD CARMEL STREET DEPARTMENT SHIP CARMEL WASTE WATER TREATMEN
TO: 3450 W 131ST STREET TO: 9609 HAZEDELL PARKWAY
WESTFIELD, IN 46074 CARMEL, IN 46280
CUSTOMER I.D.: CARM01
SHIP VIA: VV ILL CALL P.O. NUMBER:
SHIP DATE: P.O. DATE: 02 /28/11
DUE DATE: 03/10/1 OUR ORDER NO.: S01 1-1830
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM /DE5RIPTION UNIT OROER QTY QUANTITY UNIT PRICE TOTAL'PRICE
S
c 17312 F=UEL TANK CAP VV /GAUGE EACH 2 2 23.44 4 6. 83
FC- 10 -06 3/8 HOSE 4000 PSI EACH 15 15 3.04 45.60
1AA6PS6 F iTTING, HOSE 3/8" X 3 /8" EACH 2 2 1 3.00 36.00
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL
TO SALES TAX FROM SALES TAX 128.48
INVOICE DISCOUNT
0.00
SALES TAX
0.00 128.48 f R 0.00
,INVOICE TOTAL 128.48
t
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
I
VOUCHER 107264 WARRANT ALLOWED
8050 IN SUM OF
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11 -1709 01- 7202 -06 $128.48
Voucher Total $128.48
Cost distribution [edger 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 3/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 11 -1709 $128.48
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer