HomeMy WebLinkAbout198405 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
�a CARMEL, INDIANA 46032 5801 S. HARDING ST CHECK AMOUNT: $85.50
INDIANAPOLIS IN 46217 CHECK NUMBER: 198405
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11 -4548 85.50 MATERIALS SUPPLIES
Remit to:
5801 S. Harding Street
Indianapolis, IN 46217 In
44=�==M (317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS111 -4548
INVOICE DATE: 05/26/11
PAGE: 1
SOLD CARMEL UTILITIES SHIP CARMEL WASTE WATER TREATMEN
To: WASTEWATER TO: 9609 HAZEDELL PARKWAY
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46280
CARMEL, IN 46032
CUSTOMER I.D.: CARM01
SHIP VIA: UPS P.O. NUMBER:
SHIP DATE: P.O. DATE: 05/25/11
DUE DATE: 06105/1 1 OUR ORDER NO.: S011-4703
TERMS: Net 10 days SALESPERSON LAURIE
ITEM /DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE.,y
867207 HOSE, 3/8" X 50' 3000PSI 100R1 EACH 1 1 75.00 75.00
25813
SHIPPING AND HANDLING EACH 1 1 10.50 10.50
AMOUNT SUBJECT AMOUNT EXEMPT
TO SALES TAX FROM SALES TAX SUBTOTAL
INVOICE DISCOONTc
85.50
0.00 85.50 5ALE5 TAX. 0.00
0.00
4
INVOICE TOTAL: 85.50
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER 115274 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
11 -4548 01- 7202 -06 $85.50
Voucher Total $85.50
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,
price per unit, etc.
Payee
8050
ACTION EQUIPMENT INC Purchase Order No.
5801 S. HARDING ST Terms
INDIANAPOLIS, IN 46217 Due Date 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 11 -4548 $85.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11 -10 -1.
Date Officer