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:
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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