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160228 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1 ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $166.92 CARMEL, INDIANA 46032 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK NUMBER: 160228 CHECK DATE: 6/10/2008 DEPARTMENT ACCOU PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 2201 4237000 PS108 -4256 118.45 REPAIR PARTS -2201 4237000 PS108 -4595 48.47 REPAIR PARTS I Remit to: S. Harding Street Inds I nvoi ce Indianapolis, IN 46217 (317) 788 -9781 INDIANAPOLIS EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE INVOICE NUMBER: PS108 -4595 INVOICE DATE: 05/23/08 PAGE: 1 SOLD CARMEL UTILITIES SHIP CARMEL STREET DEPT WESTFIEL TO: 3450 W 131ST STREET TO: 3400 W. 131 ST STREET WESTFIELD, IN 46074 CARMEL, IN 46074 CUSTOMER I.D.: CARM01 SHIP VIA: UPS P.O. NUMBER. SHIP DATE: P.O. DATE: 05/23/08 DUE DATE: 06/02/08 OUR ORDER NO.: S008 -4652 TERMS: Net 10 day SALESPERSON: LAURIE ITEM /DESCRIPTION UNITxk ='ORDER OTY QUANTITY UNIT PRIG TOTAL "PRICE 878917 WAND ASSEMBLY 36 W /HANDLE EACH 1 1 43.67 43.67 SHIPPING AND HANDLING EACH 1 1 4.80 4.80 AMOUNT SUBJECT AMOUNT EXEMPT 'SUBTQTAL TO SALES TAX FROM SALES TAX N�wt7 ry 6 if Ilfl ©ieE DlscouNTI 48.47 X1;1 S TAx H: 0.00 0.00 48.47 0.00 I iCINVOICE TOTAL a S�IiIIP i 48.47 PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH Remit to: S. Harding Street Inds In Indianapolis, IN 46217 (317) 788 -9781 INDIANAPOLIS EOUIPMENT SALES CO.,INC, (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE INVOICE NUMBER: PS108 -4526 INVOICE DATE: 05/21/08 PAGE: 1 SOLD CARMEL UTILITIES 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: UPS P.O. NUMBER. SHOP SHIP DATE: P.O. DATE. 05/20/08 DUE DATE: 05/31/08 OUR ORDER NO.: S008 -4543 TERMS: N 10 day SALESPERSON: LAURIE ITEM /DESCRIP710N z UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE a 4 r W 4- 011142 VAR. PRESSURE WAND EACH 1 1 76.45 .76.45 YG4000 GUN. TRIGGER 5000PS1, 10GPM EACH 1 1 34.40 34.40 SHIPPING AND HANDLING EACH 1 1 7.60, 7.60 AMOUNT SUBJECT AMOUNT EXEMPTi k {;ESUBTOTAL TO SALES TAX FROM SALES TAX a3 r INVOICE OIS000NT 118.45 v S TAX 0.00 f' 0.00 118.45 h E ti 0.00 INVOIC�IT hl 118.45 PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH VOUCHER NO. WARRANT NO. ALLOWED 20 Action Equipment IN SUM OF 5801 S. Harding Street Indianapolis, IN 46217 $166.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept, INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 PS108 4256 42 370.00 $118.45 1 hereby certify that the attached invoice(s) or 2201 PS108/4595 42 370.00 $48.47 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 rids ne 06, 2008 r eB p�p ��Sg 0, d�► Title 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)) 05/21/08 PS108 -4256 $118.45 05/23/08 PS108/4595 $48.47 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 Clerk- Treasurer