HomeMy WebLinkAbout203761 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
CARMEL, INDIANA 46032 5801 S. HARDING ST CHECK AMOUNT: $95.10
INDIANAPOLIS IN 46217
CHECK NUMBER: 203761
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PS /11 -9895 95.10 REPAIR PARTS
Remit to:
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: PS111 -9895
INVOICE DATE: 11/10/11
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
SHIPVIA: DROPSHIP P.O. NUMBER:
SHIP DATE: P.O. DATE: 11/10/11
DUE DATE: 11/20/11 OUR ORDER NO.: S011-10349
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM /DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE
`78917 WAND ASSEMBLY 36 W /HANDLE EACH 2 2 43.67 87.34
SHIPPING AND HANDLING EACH 1 1 7.76 7.76
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX INVOICE DISCOUNT: 95.10
SALES TAX: 0.00
0.00 95.10 0.00
INVOICE TOTAL:
95.10
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
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))
11/10/11 PS /11 -9895 $95.10
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
VOUCHER NO. WAR NO.
Action Equipment ALLOWED 20
IN SUM OF
5801 S. Harding Street
Indianapolis, IN 46217
$95.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 PS /11 -9895 42- 370.00 $95.10 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
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