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HomeMy WebLinkAbout230535 03/26/14 (9, CITY OF CARMEL, INDIANA VENDOR: 201250 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $********82.34* CARMEL, INDIANA 46032 11020 ALLISDNVILLE RD CHECK NUMBER: 230535 FISHERS IN 46038 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 77975 82.34 REPAIR PARTS MID-STATE TRUCK EQUIPMENT Invo1Ce 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0HE 77975 Fishers, IN 46038 M10-1%C lt0Tr%otk Eq uynice,cInvoice Date: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 3/17/2014 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, MIC, AMEX& Discover TRUCK 8 � NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date ....... CJS cust. pick-up 4/11/2014 ._. Qty Item Code Description Price Ea. Extension ........ .. 2'MSC04744 TOGGLE SWITCH KIT,SNIRTHTC112 41.17 82.34 ........ .......... __ .. Serial # Serial # Subtotal $82.34 Cash [ ] Check [ ] #� Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # T otal Invoice Amount $82.34 Payment Received $0.00 Received by Date__ Balance ®h!@ $82.3 4 . I hank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $82.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 77975 1 42-370.001 $82.34 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 p hur , March 20, 2014 Street Co sioner Street ommis ?ner 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)) 03/17/14 77975 $82.34 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