HomeMy WebLinkAbout204127 12/06/2011 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: $175.54
INDIANAPOLIS IN 46217
CHECK NUMBER: 204127
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PS /11 -10030 175.54 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 -10030
INVOICE DATE: 11/16/11
PAGE: 1
SOLD CARMEL UTILITIES SHIP CARMEL STREET DEPT WESTFIEL
TO: WASTEWATER TO: 3400W. 131ST STREET
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46074
CARMEL, IN 46032
CUSTOMER I.D.: CARM01
SHIP VIA: UPS P.O. NUMBER:
SHIP DATE: P.O. DATE: 10/31/11
DUE DATE: 11/26/11 OUR ORDER NO.: S011-10069
TERMS: Net 10 days SALESPERSON: LAURIE
I'-- --f—
ITEWDESCRIPTION UNIT ORDER QTY QUANTITY �UNITICE TOTAL PRICE
878017 WAND ASSEMBLY 36 W /HANDLE EACH 2 2 43.67 87.34
YG4000 GUN, TRIGGER 5000PS1, 10GPM EACH 2 2 37.85 75.70
SHIPPING AND HANDLING EACH 1 1 12.50 12.50
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 175.54
INVOICE DISCOUNT:
SALES TAX: 0.00
0.00 175.54 0.00
INVOICE TOTAL:
175.54
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
rescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUC
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind
Of service, where performed
w om, rates per day, number of hours, rate per hour, number of units, price dates s ervice reh
per unit, etc. d
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice
Date Number Description
(or note attached invoices) or
11/16/11 PS /11 -10030
0
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$7
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4
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ti
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav
with IC 5- 11- 10 -1.6 a audited
same in accqaanCe
,20
Clerk- Treasurer
�vr.rcrcHN r NO.
ALLOW ED 20
IN SUM OF
street
el 021
$175.54
0�
T pF APPROPRIATION FOR
G� t Street De artment
G ACCT #/TITLE AMOUNT Board Members
OtCE NO.
v 42- 370.00 $175.54 1 hereby certify that the attached invoice(s), or
Opt P5 _10030 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
q Thursday, ece' der 01, 2011
Street Commissi n
r
trees CF Ie missloner
ution ledger classification if
t distrib
G l a tm po notor vehicle highway fund