HomeMy WebLinkAbout209910 06/20/2012 CITY OF CARME'_, INDIANA VENDOR: 008050 Page 1 of 1
ONE CIVIC SQUARE ACTION EQUIPMENT INC
:I CHECK AMOUNT: $81.50
CARMEL, INDIANA 46032 5801 S. HARDING ST
INDIANAPOLIS IN 46217 CHECK NUMBER: 209910
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 PS /12 -5033 81.50 REPAIR PARTS
Remit to:
S. Harding Street
Inds Invoi
Indianapolis, IN 46217
(317) 788 -9781 INDIANAPOLIS
EQUIPMENT SALES CO., INC. (812) 423 -7974 EVANSVILLE (502) 964 -4464 LOUISVILLE
INVOICE NUMBER: PSI 12 -5033
INVOICE DATE: 06/06/12
PAGE:_ 1
f
SOLD CARMEL UTILITIES SHIP CARMEL STREET DEPT WESTFIEL
TO: WASTEWATER j 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: 05/31/12
DUE DATE: 06/16/12 OUR ORDER NO.: S012 -05253
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM/DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE
307207 HOSE, 3/8" X 50' 3000PS1 100R1 EACH 1 1 75.00 75.00
25813
SHIPPING AND HANDLING EACH 1 1 6.50 6.50
I
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 81.50
INVOICE DISCOUNT:
SALES TAX: 0.00
0.00 81.50 0.00
INVOICE TOTAL:
81.50
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER NO. WARRA NO.
ALLOWED 20
Action Equipment
IN SUM OF
5801 S. Harding Street
Indianapolis, IN 46217
$81.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 I PS /12 -5033 I 42- 370.001 $81.50 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
9 r day, e 15, 2012
UW
l
Street Commissi
stim
Title
Cost distribution ledger classification if
claim paid motor 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 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))
06/06/12 PS /12 -5033 $81.50
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