HomeMy WebLinkAbout170286 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC CHECK AMOUNT: $65.14
;r CARMEL, INDIANA 46032 5801 S. HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 170286
o„
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X51 5023990 109 -2140 65.14 OTHER EXPENSES
M� I
Remit lo:
y S. Harding Street
Inds Invoice
Indianapolis, IN 46217
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO.. INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS109 -2140
INVOICE DATE: 03/17/09
PAGE: 1
SOLD CARMEL STREET DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450W 131ST STREET TO: 901 N RANGELINE ROAD
WESTFIELD, IN 46074 CARMEL, IN 46032
CUSTOMER I.D.: CARM01
SHIP VIA: UPS P.O. NUMBER: JEFF COOPER
SHIP DATE: P.O. DATE: 03/14/09
DUE DATE: 03/27/09 OUR ORDER NO.. S009-1905
TERMS. Net 10 days SALESPERSON: LAURIE
.ITEMIDESCRIPTION .:'UNIT T ORDER QTY QUANTITY UNIT'PRICE_ TOTAL PRICE
955940 THERMOSTAT WITH BULB EACH 1 1 57.44 57.44
SHIPPING AND HANDLING EACH 1 1 7.70 7.70
AMOUNT SUBJECT AMOUNT EXEMPT I[ SUBTOTAL
TO SALES TAX FROM SALES TAX
IN "VOICE DISCOUNT 65.14
jr r1SALEsgAX 0.00
0.00 65.14 r f 0.00
I INVOICE TOTAL r
65.14
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
rescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER J.
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 3/27/2009
nvoice Invoice Description
)ate Number (or note attached invoice(s) or bill(s)) Amount
3/27/2009 109 -2140 $65.14
w
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5=11= 10 -1.6
Date Officer
r
/OUCF,IER. 095365 WARRANT ALLOWED
5050 IN SUM OF
kCTION EQUIPMENT INC
*)801 S. HARDING ST
NDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
109 -2140 01- 7202 -06 $65.14
Voucher Total $65.14 I
,ost distribution ledger classification if
;laim paid under vehicle highway fund