HomeMy WebLinkAbout208190 04/25/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
i
CARMEL, INDIANA 46032 5801 S. HARDING ST CHECK AMOUNT: $236.14
INDIANAPOLIS IN 46217 CHECK NUMBER: 208190
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PS /12 -2997 236.14 REPAIR PARTS
Remit to:
S. Harding Street
Inds V O
Indianapolis, IN 46217
Q
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PS112 -2997
INVOICE DATE: 04/04/12
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
SHIP VIA: UPS P.O. NUMBER:
SHIP DATE: P.O. DATE: 04/04/12
DUE DATE: 04/14/12 OUR ORDER NO.: S012-03155
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM /DESCRIPTION UNIT ORDER QTY rQUANTITY UNIT PRICE TOTAL PRICE
;5415 HOSE, 3/8" X 50 ULTIMA 4500 BL EACH 2 2 110.32 220.64
SHIPPING AND HANDLING EACH 1 1 15.50 15.50
':AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX INVOICE DISCOUNT: 236.14
SALES TAX: 0'00
0.00 236.14 0.00
INVOICE TOTAL:
236.14
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))
04/04/12 PS /12 -2997 $236.14
1 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. WARRANT NO.
ALLOWED 20
Action Equipment
IN SUM OF
5801 S. Harding Street
Indianapolis, IN 46217
$236.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I PS /12 -2997 I 42- 370.001 $236.14 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
Thursday; April 19, 2012
Street Mi, si,'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund