HomeMy WebLinkAbout197538 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
i tl' CHECK AMOUNT: $69.00
CARMEL, INDIANA 46032 5801 S. HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 197538
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PS /11 3476 69.00 REPAIR PARTS
Remit to:
5801 S. Harding Street
Indianapolis, IN 46217 Invoice
a
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PSI 11-3476
INVOICE DATE: 04/26/11
PAGE: 1
SOLD CARMEL UTILITIES SHIP CARMEL STREET DEPT WESTFIEL
TO: WASTEWATER TO 3400 W. 131ST STREET
760 THIRD AVE. SW SUITE 110 CARMEL, IN 46074
CARMEL, IN 46032
CUSTOMER I.D. CARM01
SHIP VIA: SALES TO DELIVER P.O. NUMBER:
SHIP DATE: P.O. DATE: 04/26/1 1
DUE DATE. 05/06/11 1 OUR ORDER NO.: S011-3721
TERMS: Net 10 days SALESPERSON: E02 BRIAN SHIPLEY
ITEM /DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE
368278 WAND, C /W/W 79 W/O Q.C. EACH 1 1 29.50 29.50
-)30NP JE ADAMS GUN EACH 1 1 30.90 30.90
s 50550 NOZZLE, SAQCMEG 5.5 -15 YELLOW EACH 1 1 8.60 8.60
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL
TO SALES TAX FROM SALES TAX 69.00
'INVOICE DISCOUN T 0.00
SALES TAX
0.00 69.00 o.oa
f
INVOICE TOTAL: 69.00
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER NO. WARRA NO.
ALLOWED 20
Action Equipment
IN SUM OF
5801 S. Harding Street
Indianapolis, IN 46217
$69.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board MemberE
2201 PS /11 -3476 42- 370.00 $69.00 1 hereby certify that the attached invoice(s), or
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
rsd ay 19, 2011
e
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))
04/26/11 PS /11 -3476 $69.00
1 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