HomeMy WebLinkAbout226586 12/03/2013 „yf 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: $85.50
INDIANAPOLIS IN 46217 CHECK NUMBER: 226586
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PSI13-09994 85 . 50 OTHER EXPENSES
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: PS113-09994
INVOICE DATE: 11112/13
PAGE: 1
SOLD CARMEL WATER DEPARTMENT SHIP CARMEL WATER DEPARTMENT
TO: 3450 W. 131 ST ST. TO: 3450W. 131ST STREET
WESTFIELD, IN 46074 CARMEL, IN 46074
CUSTOMER I.D.: CARM02
SHIPVIA: UPS P.O.NUMBER: Mike
SHIP DATE: P.O.DATE: 11/12/13
DUE DATE: 11/22/13 OUR ORDER NO.: S013-14312
TERMS: Net 10 days SALESPERSON: LAURIE
ITEM/DESCRIPTION UNIT ORDER OTY QUANTITY UNIT PRICE TOTAL PRICE;r
867207 HOSE, 3/8"X 50'3000PSI 1 OOR1 EACH 1 1 75.00 75.00
25813
SHIPPING AND HANDLING EACH 1 1 10.50 10.50
AMOUNT SUBJECT' AMOUNT EXEMPT SUBTOTAL:
TO SALES TAX FROM SALES TAX 55.50
INVOICE DISCOUNT:
SALES TAX:' 0.00
0.00 85.50 0.00
-_.INVOICE TOTAL:..
85.50
PAST DUE ACCOUNTS SUBJECT TO 1.5% SERVICE CHARGE PER MONTH
VOUCHER # 133424 WARRANT # ALLOWED
8050 IN SUM OF $
ACTION EQUIPMENT INC.
5801 S. HARDING ST.
INDIANAPOLIS, IN 46217
Carmel Water Utility 1
ON ACCOUNT OF APPROPRIATION FOR
? Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS113-09994 01-6200-06 $85.50
Voucher Total $85.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
8050
ACTION EQUIPMENT INC. Purchase Order No.
5801 S. HARDING ST. Terms
INDIANAPOLIS, IN 46217 Due Date 11/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/201: PS113-09994 $85.50
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
Date Officer