HomeMy WebLinkAbout165111 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
0 ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $83.54
1` CARMEL, INDIANA 46032 5801 S. HARDING ST
INDIANAPOLIS IN 4621.7 CHECK NUMBER: 165111
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PS1089035 83.54 OTHER EXPENSES
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Remit to:
ti S. Harding Street
Inds Invoice
4f Indianapolis, IN 46217
(317) 788 -9781 INDIANAPOLIS
1EOUIPMENT SALES CO.,INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS108 -9035
INVOICE DATE: 10/07/08
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: UPS P.O. NUMBER. JEFF COOPER
SHIP DATE: P.O. DATE: 10/03/08
DUE DATE: 10/17/08 OUR ORDER NO.: S008 -9135
TERMS Net 10 days SALESPERSON: LAURIE
ITEWDESCRIPTION UNIT ORDER QTY' QUANTITY UNIT PRICE TOTAL PRICE
368479 LANCE, 79" SS SMG EACH 2 2 37.18 74.36
SHIPPING AND HANDLING EACH 1 1 9.18 9.18
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL
TO SALES TAX FROM SALES TAX 4 9 83.54
INVOICE DISCOUNT
r
SALESrTAX 0.00
0.00 83.54 0.00
INVOICE TOTAL
r
83.54 F
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER 086504 WARRANT ALLOWED
80 IN SUM OF
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
K� ON ACCOUNT OF APPROPRIATION FOR
i
r.
Board members
PO INV ACCT AMOUNT Audit Trail Code
PS1089035 01- 7200 -03 $83.54
Voucher Total $83.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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. j
5801 S. HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/200! PS1089035 $83.54
rt
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