HomeMy WebLinkAbout221381 07/02/2013 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: $8,056.80
?' INDIANAPOLIS IN 46217 CHECK NUMBER: 221381
CHECK DATE: 712/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 26342 PSI13-05089 7, 875 . 00 HOT WATER PRESSURE WA
2201 4238900 PSI13-05113 181 . 80 OTHER MAINT SUPPLIES
Remit to:
S.Harding Street
Inds Invoice
Indianapolis,IN 46217
1
(317)788-9781 INDIANAPOLIS
EOUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PS113-051 13
INVOICE DATE: 06/14/13
PAGE: 1
SOLD CITY OF CARMEL--STREET DEPT. SHIP CITY OF CARMEL--STREET DEPT.
To: 3400 WEST 131 ST STREET To: 3400 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM13
SHIP VIA: SALES TO DELIVER P.O.NUMBER:
SHIP DATE: P.O.DATE: 06/14/13
DUE DATE: 06/24/13 OUR ORDER NO.: S013-5316
TERMS: Net 10 days SALESPERSON: E02 - BRIAN SHIPLEY
ITEM/DESCRIPTION UNIT ORDER QTY QUANTITY UNIT PRICE TOTAL PRICE '
YG4000 GUN,TRIGGER 5000PS1, 10GPM EACH 2 2 37.45 74.90
900859 NOZZLE SS 1/4 NO 5.5-15 EACH 2 2 7.11 14.22
878917 WAND ASSEMBLY 36 W/HANDLE EACH 2 2 43.67 87.34
142415 COUPLING, HEX EACH 2 2 2.67 5.34
1/41F X 1/4F Z-STEEL
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX INVOICE DISCOUNT: 181.80
181.80 0.00 SALES TAX: 12.73
INVOICE TOTAL:
19 53
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
Remit to:
S.Harding Street
Inds Invoice
Indianapolis, IN 46217
(317)788-9781 INDIANAPOLIS
EOUIPMENT SALES CO.,INC. (812)423-7974 EVANSVILLE (502)964-4464 LOUISVILLE
INVOICE NUMBER: PS113-05089
INVOICE DATE: 06/14/13
PAGE: 1
SOLD CITY OF CARMEL--STREET DEPT. SHIP CITY OF CARMEL--STREET DEPT.
TO: 3400 WEST 131ST STREET TO: 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM13
SHIP VIA: SALES TO DELIVER P.O.NUMBER: 26342
SHIP DATE: P.O.DATE: 06/13/13
DUE DATE: 06/24/13 OUR ORDER NO.: S013-5286
TERMS: Net 10 days SALESPERSON: E02 - BRIAN SHIPLEY
___TITEM/DESCRIPTION UNIT T ORDER QTY QUANTITY UNIT PRICE r TOTAL PRICE .
1080BE 1080BE HOTSY HVVW 4.6 @ 3500 EACH 1080-0413-100514 1 1 8,860.00 8,860.00
TRADE IN OF HOTSY 982 EACH 1 1 -985.00 -985.00
�?',
AMOUNT SUBJECT AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX
INVOICE DISCOUNT: 7,875.00 li
SALES TAX: 0.00
7,875.00 0.00 551.25
INVOICE TOTAL:
8,426.25
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))
06/14/13 PS113-05089 $7,875.00
06/14/13 PS113-05113 $181.80
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. WARRANT NO.
ALLOWED 20
Action Equipment
IN SUM OF $
5801 S. Harding Street
Indianapolis, IN 46217
$8,056.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
T Board Members
26342 PS113-05089 2201-670.9 $7,875.00 1 hereby certify that the attached invoice(s), or
2201 PS113-05113 42-389.00 $181.80 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
// T /rday, June 27, 2013
447��-
Street Cok9issioner
Stre®tSemmissieee
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund