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HomeMy WebLinkAbout229114 2/11/2014 f CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $93.54 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 229114 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 76708 93 . 54 OTHER EXPENSES MID-STATE TRUCK EQUIPMENT - r .,_, , _ Invoice 11020 Allisonville Road Nr Invoice Number: Retai I#: 001104675-001-0 a> 76708 Fishers, IN 46038 -ycp M+a•Sce"aTrt+rk Eq=+�prr,cnc` Invoice Date: tn4r,,+u+�83s Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 1/27/2014 Bill To Ship To CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5%on Visa, MIC,AMEX$Discover TRUCK46 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 1/27/2014 2/21/2014 Qty Item Code Description Price Ea. Extension 6 1 MSC04294 '!RELAY, 12V ! 15.59 93.54 i i i i I I I � I I I i I I Serial # Serial # Subtotal $93.54 Sales Tax (7.0%) $0.00 Received by Total Invoice Amount $93.54 Payment Received $0.00 -- -___---- ---.- ---- Check#/Authorization Code: i Balance Due $93.54 Thank youfor your business! VOUCHER NO. WARRANT NO. Mid-State Truck Equipment ALLOWED 20 IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $93.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 76708 1 42-370.001 $93.54 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 4 -� r day F b�raac ?, 2014 Stmf6e'PW4R"� 96ner 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)) 01/27/14 76708 $93.54 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