Loading...
HomeMy WebLinkAbout230052 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 201250 ® it _ ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $ ...'"409.95" f, i° CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 230052 'MUTON G�` FISHERS IN 46038 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 36646 77340 409.95 SALT SPREADER MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Roadx" Invoice Number: Retail#: 001104675-001-0 Y 77340 Fishers, IN 46038 c=- i M,d•Scscrrssrsc EgElrpmrnc Invoice Date: sind:a*tpOhs Phone: 317.849.4903 - „r °' :PI`NIr www.mid-statetruck.com 2/13/2014 Fax : 317.849.6441 F'EB 1 9 2014 7 Bill To Ship To BY. CARMEL CLAY PARKS & RECREATION 1411 E. 116TH STREET Carmel, IN 46032 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5%on '�t Visa, MIC,AMEX&Discover 36646 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date -. CJS cust. pick-up 2/13/2014 3/10/2014 _ _.._. _ -- __.. ._.____ _ - .. Qty Item Code Description Price Ea Extension ----....._.. —-..:.........--- ......._._ ....................._... . ................._. -._ . 1 D6230 VARIABLE-SPEER CONTROLLER 409.95 409.95 .T _ - - -- 1!.2 -c - -13- a 37006 Serial# Serial# Subtotal $409.95 i Sales Tax (7.0%) $0.00 Total Invoice Amount $409.95 Recei e ' Payment Received $0.00 .i Balance Due $409.95 Check#/Authoriza�t�tion Code: Thacnk you for your business! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 201250 Mid-State Truck Equipment, Inc. Terms 11020 Allisonville Road Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/13/14 77340 Snow-Ex salt spreader controller 36646 $ 409.95 Total $ 409.95 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. 201250 Mid-State Truck Equipment, Inc. Allowed 20 11020 Allisonville Road Fishers, IN 46038 In Sum of$ $ 409.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund i I , PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36646 F 77340 4237000 $ 409.95 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 j received except 6-Mar 2014 Signature $ 409.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund