HomeMy WebLinkAbout199815 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
s` e ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $1,432.64
ro CARMEL, INDIANA 46032 5801 S. HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 199815
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI116027 1,432.64 MATERIALS SUPPLIES
Remit to:
5801 S. Harding Street
Indianapolis, IN 46217 Invo
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS111 -6027
INVOICE DATE: 07/14/11
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: P.O. NUMBER:
SHIP DATE: P.O. DATE: 07114111
DUE DATE: 07/24/11 OUR ORDER NO.: SO11 -6294
TERMS; Net 10 days SALESPERSON: MATT HYMER
ITEM/DESCRIPTION UNIT T ORDER CITY
OUANTITY UNIT PRICE TOTAL PRICE
:SERVICE SERVICE HOURS H29762/1194 1 1
1260 HOTSY HOT WATER
,v^;ATT MATTHEW D HYMER HOURS 5 S 69.50 347.50
MATT SERVICE CALL HOURS 1 1 89.25 83 -25
1;AA6PS6 FITTING, HOSE 3/8" X 3/8" EACH 2 2 16.00 32.00
-2003 3/8 MALE SOCKET EACH 6 6 6.28 37.68
,26169 O DISC CPLR 1/4 FNPT 5500 WP EACH 6 6 3.00 18.00
971555 HAWK UNLOADER EACH 1 1 107.94 107.94
87154620 VB9 UNLOADER W /PRESSURE SWITCH EACH 1 1 41.10 41.10
LIC- 500 PUMP, HAWK HC500 EACH 1 1 746.67 746.67
971184 VALVE,RELIEF, OPEN =3500 PSI EACH 1 1
SUPPLIES /ENVIRONMENTAL /FUEL EACH 1 1 12 -50 12.50
6
s�
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL
TO SALES TAX FROM SALES TAX 1 is 1 ,432.64
INVOICE DISCOUNT:.: 0.00
SALES TAX
0.00 1, 432.64
0.00
tivvolcer.TOTAL 1,432.64
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER 115593 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
PS1116027 01- 7202 -06 $1,432.64
Voucher Total $1,432.64
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 7/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2011 PSI 116027 $1,432.64
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
7 /L s /l., -e
Date Officer