HomeMy WebLinkAbout238157 10/15/14 %'4\� CITY OF CARMEL, INDIANA VENDOR: 201250
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****2,685.85*
r• ?; CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 238157
9�('ON�� FISHERS IN 46038 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 79977 2,685.85 REPAIR PARTS
MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road _ _ Invoice Number:
Retail;0: 001104675-001-0 79977
Fishers, IN 46038 mid-st;trryTrwk Eq,ipMent Invoice Date:
,16W011Ris
Phone: 317.849.4903A-"
www.mid-statetruck.com 10/7/2014
' Fax : 317.849.6441
Bill To Ship To
CARMEL STREET DEPARTMENT Jim Bentley
3400 West 131 Street
WESTFIELD,IN 46074
ffrge added to Credit Customer P.O. No. Terms
ver$500.00: 2.5%onEX&Discover NET 25 Days
Sales Rep ID Shipping Method Ship Date Due.Date
�_... _:::_:_::::_:__::- _._.....-..__..._.............................. ...-----...._....__......._.......... I- -.._..---- --...__... .._....................-........_----------------
-11/l/2014
-----;
JK cust. pick-up 7/31/20i4
11/1/2014
.._.-._........ —--. -............................._... ._..............
. ---....------...__..__....._...............;..._.._ --...___ t_... <-------... -..........
Qty 1 Item Code 1 Description Price Ea. Extension
- ------- ----------------- ----... ---- —._.-- -----------------
20 EQUIP. '7.5'X6"X1/2" steel cutting edge 70.67 1,413.40
--BOSS punch pattern
15 EQUIP. 1 9'V6"Xl/2" steel cutting edge 84.83 1,272.45
j --BOSS punch pattern.
j I 'FREIGHT-01 FREIGHT/SHIPPING 0.00 0.00
--Free Freight with pre season order
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Serial.#
Serial #
Subtotal $2,685.85
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $2,685.85
Payment Received $0.00
Received by Date
Balance Due $2,685.85
Thanky ou for°your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid-State Truck Equipment
IN SUM OF$
11020 Allisonville Road
Fishers, IN 46038
$2,685.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 79977 I 42-370.001 $2,685.85 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
Thu s ay, o r 014
S bMo?nii�ds®nePr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
10/07/14 79977 $2,685.85
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