HomeMy WebLinkAbout160732 06/25/2008 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: $75.80
INDIANAPOLIS IN 46217
CHECK NUMBER: 160732
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PS108 -5117 75.80 OTHER EXPENSES
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Remit to:
S. Harding Street
Inds vo i c e
Indianapolis, IN 46217
(317) 788 9781 INDIANAPOLIS
EAUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS108 -5117
INVOICE DATE: 06/11/08
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO. 130 FIRST AVENUE SW TO 3450 W. 131ST STREET
CARMEL, IN 46032 CARMEL, IN 46074
CUSTOMER I.D.: CARMO2
SHIP VIA: UPS P.O. NUMBER: ,JIM
SHIP DATE: P.O. DATE: 06/10
DUE DATE: 06/21 OUR ORDER NO.: S008 -5193
TERMS: Net 10 day SALESPERSON LAURIE
ITEM /DESCRIPTION UNIT T ORIDER CITY fQLIANTITY UNIT PRICE TOTAL PRICE•
867207 HOSE, 318" X 50' 3000PSi 100R1 EACH 1 1 69.00 69.00
BLACK COVER
SHIPPING AND HANDLING EACH 1 1 6.80 6.80
AMOUNT SUBJECT AMOUNT EXEMPT
TO SALES, TAX c SUOTOTAL
FROM; SALES TAX
INUOICE?DISCOUNT. 75.80
7
SALES .TAX 0.00
0.00 75.80 5I 0.00
INVOICE TOTAC x
h 75.80
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PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER 082108 WARRANT ALLOWED
td8050 Q• IN SUM OF
ACTION EQUIPMENT INC. N
5801 S. HARDING ST.
INDIANAPOLIS, IN 46217 A�
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P5108 -5117 01- 6200 -06 $75.80
Voucher Total $75.80
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,
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price per unit, etc.
Payee F
8050
ACTION EQUIPMENT INC. Purchase Order No.
5801 S. HARDING ST. Terms
INDIANAPOLIS, IN 46217 Due Date 6/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1812008 PS108 -5117 $75.80
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V
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I havee audited same in accordance with IC 5- 11- 10 -1.6
Date Officer