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Home My WebLink About235948 08/13/14 °�'"Ab - CITY OF CARMEL, INDIANA VENDOR: 201250 ® i, ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****1,405.76' CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 235948 ;M`TON�,? FISHERS IN 46038 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 79123 219.00 OTHER EXPENSES 601 5023990 79124 683.11 OTHER EXPENSES 601 5023990 79125 503.65 OTHER EXPENSES MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 Fishers, IN 46038 T 79123 Invoice Date: Phone: 317.849.4903 Fax -. 317.849.6441 ivivivani(I-statetruck.com 7/15/2014 Bill To Ship To CARMEL UTILITIES 3450 W 131 ST. ST Westfield, IN 46074-8267 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5%. on Eisa, MIC, AMEX& Discover JA061714A NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date KE 7/15/2014 8/9/2014 Qty Item Code Description Price Ea. Extension I PARTS I CENTER DEFLECTOR FLAP 20.00 20.00 3 PARTS I QUARTS PLOW OIL 8.00 24.00 2 LABOR SERVICE PLOW S/N: 93114 927 80.00 160.00 REPAIR CENTER PIN REPLACED CENTER FLAP ON DEFLECTOR I shop-001 miscellaneous shop supplies 15.00 15.00 JOB INV.91704 #27 Serial # Serial # Subtotal $219.00 Cash Check [ # Sales Tax (7.0%) $0.00 Credit Card Auth. # Total Invoice Amount $219.00 Payment Received $0.00 Received by Date Balance Due $219.00 Thank you for your business! MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 79125 1;"NO I '_1 Fishers, IN 46038 777� "l-, _'( Mitt-5(1(VTk'uCk F;q ipmen( Invoice Date: Phone: 317.849.4903 tIY,*11" Fax : 317.849.6441 iviviv.mid-statetruck.com 7/15/2014 Bill To Ship To CARMEL UTILITIES 3450 W 131 ST. ST Westfield, IN 46074-8267 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, MIC, AMEX& Discover JA061714A NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date KE 7/15/2014 8/9/2014 Qty Item Code Description Price Ea. Extension 3 PARTS I QUARTS PLOW OIL 8.00 24.00 1 MSCO1565 BOSS RUBBER SNOW DEFLECTOR 224.65 224.65 3 LABOR SERVICE PLOW S/N: 73550 498 80.00 240.00 CHANGE DEFLECTOR I shop-001 miscellaneous shop supplies 15.00 15.00 JOB INV.# 1706 #98 Serial # Serial # Subtotal $503.65 Cash [ ] Check [ # Sales Tax (7.0%) $0.00 Credit Card Auth. # Total Invoice Amount $503.65 Payment Received $0.00 Received by Date Balance Due $503.65 Thank you for your business! MID-STATE TRUCK EQUIPMENT I'"�`W`� Invoice 11020 Allisonville RoadAz�__a Invoice Number: Retail#: 001104675-001-079124 Fishers, IN 46038 M�d•St�t�riTdsefk I_r.�uipatCetC a Invoice Date: LsQrs rc;1�ou: Phone: 317.849.4903 ' Fax : 317.849.6441 www.mid-statetruck.com 7/15/2014 Bill To Ship To CARMEL UTILITIES 3450 W 131 ST. ST Westfield, IN 46074-8267 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, MIC, AMEX& Discover JA061714A NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date KE f 7/15/2014 8/9/2014 Qty Item Code Description Price Ea. Extension 3 PARTS QUARTS PLOW OIL 8.00 24.00 1 MSCO1565 BOSS RUBBER SNOW DEFLECTOR 224.65 224.65 1 MSC04744 TOGGLE SWITCH KIT,SMRTHTCH2 41.17 41.17 1 HYD07047 VALVE CARTRIDGE, SMRT HTCH 5829 58.29 4 LABOR SERVICE PLOW S/N: 51063 #119 80.00 320.00 CHANGE DEFLECTOR REPAIR SMART HITCH 1 shop-001 miscellaneous shop supplies 15.00 15.00 JOB INV. 1705 #119 Serial # Serial # �`°'� Subtotal $683.11 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $683.11 Payment Received $0.00 Received by Date Balance Due $683.11 Thank you for your business! 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 201250 MID STATE TRUCK EQUIP CORP Purchase Order No. 11020 ALLISONVILLE RD Terms FISHERS, IN 46038 Due Date 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 79123 $219.00 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 -174 yY1--., Date Officer VOUCHER # 141322 WARRANT # ALLOWED 201250 IN SUM OF $ MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 79123 - 01-6500-04 F�$2219.0.0 I�Lj Voucher Total 7Q $ 5.00 Cost distribution ledger classification if claim paid under vehicle highway fund