HomeMy WebLinkAbout161249 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $397.24
5801 S. HARDiNG ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 161249
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NU IN VOICE NUMB AMOUNT DE SCRIPTION
651 i 5023990 108 -5088 94.11 OTHER EXPENSES
2201 4237000 PS108 -5760 303.13 REPAIR PARTS
ri
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 5760
INVOICE DATE: 06/30/08
PAGE: 1
SOLD CARMEL STREET DEPT SHIP CARMEL STREET DEPT WESTFIEL
TO: 3450 W 131ST STREET TO' 3400W. 131ST STREET
WESTFIELD, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM01
SHIP VIA: P.O. NUMBER:
SHIP DATE: P.O. DATE: 06 /28 /08
DUE DATE: 07/1 OUR ORDER NO.: S008 -5827
TERMS: Net 10 day SALESPERSON: MATT HYMER
IT EM/DESCRIPTION UNIT ORDERQTY, QUANTITY UNIT PRICE TOTAL PRICE
SERVICE SERVICE HOURS H0104 -74621 1 1
992SS -208 HOTSY NAT GAS HWW
MATT MATTHEW D HYMER HOURS 1 1 69.50 69.50
MATT SERVICE CALL HOURS 1 1 89.25 89.25
971555 HAWK UNLOADER EACH 1 1 107.80 107.80
971420 VALVE FLOAT ROBERTS EACH 1 1 22.60 22:60
90 -8006 OIL, PUMP LANDA 1QT. EACH 1 1 7.48 7.48
ENVIRONMENTAL SURCHARGE EACH 1 1 6.50 6.50
AMOUNT SUBJECT AMOUNT EXEMPT t
TO SALES TAX FROM SALES TAX 11 SUB k t i
INVOICE-IDISCOUNT 303.13
d r 0.00
SAi ES T AX i i�) I I'
0.00 303.13
IF 0.00
INV OICE T
OTAL
i
F alb
G 303.13
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER NO,. WARRANT NO.
ALLOWED 20
Action Equipment
IN SUM OF
5601 S. Harding Street
Indianapolis, IN 46217
$303.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
2201 PSI08 -5760 42- 370.00 $303.13 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, July 02, 2008
Street ComoUsioner
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts G;ty 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))
06/30/08 PSI08 -5760 $303.13
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
Remit to:
5801 S. Harding Street Indianapolis, IN 46217 Ina e
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE'
INVOICE NUMBER: PS108 -5088
u.h•
INVOICE DATE: 06/10/08
PAGE: 1
SOLD CARMEL UTILITIES SHIP CARMEL UTILITIES CARMEL
TO: 3450 W 131 ST STREET To' 760 3RD AVE NW
WESTFIELD, IN 46074 CARMEL, IN 46032
H;
ryf
CUSTOMER I.D.: CARMOI
SHIP VIA: WILL CALL P.O. NUMBER:
SHIP DATE: P.O. DATE: 06/10/08
DUE DATE: 0612008 OUR ORDER NO.: S008 -5179 H F
TERMS: Net 10 days SALESPERSON: LAURIE
R ;x
ITEM /DESCRIPTION UNIT OFIDER QTY QUANTITY UNIT PRICE TOTAL PRICE
950200 TOGGLE 30A/277V EACH 1 1 94.11 94.11
!IT
7 a,
5>
n:
AMOUNT SUBJECT AMOUNT EXEMPT I ,SI `SUBTOTAL
TO SALES TAX FROM SALES TAX I
INVOICE DISCOUNT- 94.11 n
sALES TAx 0.00 T
0.00 94.11 0 -00 x';•
l i lu rrtf
INVOICE TpTAL n
ki, I I i' 94.11
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER 085805, 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
108 -5088 01- 7500 -02 $94.11
Voucher Total $94.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) }r
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 r
t
ACTION EQUIPMENT INC Purchase Order No.
5801 S. HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 108 -5088 $94.11
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
?X
Date Officer