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Home My WebLink About238450 10/21/2014 1r�.��'Oq/ff CITY OF CARMEL, INDIANA VENDOR: 201250 ® ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $""""1,011.01' �., ? CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 238450 ,;,_rON�` FISHERS IN 46038 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350000 79890 987.04 EQUIPMENT REPAIRS & M 651 5023990 80090 23.97 OTHER EXPENSES MID-STATE TRUCK EQUIPMENT - Invoice 11020 Allisonville Road `y :":'' ._ Invoice Number: Retail#: 001104675-001-0 ' 79890 Fishers, IN 46038 Mitt-SctCtpTrtrtkgEiiprtient Invoice Date: o,n,.ap.ai: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 10/1/2014 Bill To Ship To CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Handling charge added toE2.5% on Customer P.O. No. Terms i [Cardorders over$500.00:Visa, M/C, AMEX& DiscovNET 25 Days Sales Rep ID Shipping Method ' Ship Date Due Date _...._........._ _. ............... .. .................._... .._ ...._...__..... _..._......... ....._....._......_....._..... . TMB P 10/1/2014 10/26/2014 Qty Item Code Description Price Ea. Extension _......... ..... . _............... 2 IIYD08830 CYL, ANGLE,RT3,STB,NITROBAR 148.92 297.84 4 HDWO1706 HHCS, 5/8-11x4, GRS, Y7,N 1.79 7.16 4 HDWO1709 NUT, 5/8-11, TOP L/N,GRB,CAD&WAX, YZN 0.681 2.72 2 HYD07018 FIT,90 DEG SWVL,3/8"MPx3/8"FPS 6.68 13.36 2 HYDOl810 HOSE,3/81lx3411,3/8"MPxl./4"MP 23.97: 47.94 1 STB03191 CONTROL,JOYSTICK (ONLY), STR BLD 208.08 : 208.08 1 MSC03809 CONTROL,JOYSTK (ONLY)V BLADE 214.20 214.20 2 MSC09658 PEDESTAL MOUNT KIT, SMARTTOUCH2 97.87 195.74 Ubmitted To Building Maintenance Account # 113S0A40) Department # 1,71),6 OCT 2 0 2014: Serial # Serial # Subtotal $987.04 Cash [ ] Check [ ] #_ Sales Tax (7.0%) $0.00 Credit Card ( ] Auth. # _ Total Invoice Amount $987.04 Payment Received $0.00 Received by ,. Date � Balance Due- E8 .074 Thacnk y®u 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 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)) 10/01/14 79890 $987.04 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $987.04 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 79890 I 43-500.00 I $987.04 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 Monday, October 20, 2014 AE Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund MID-STATE,TRUCK EQUIPMENT ;., ar., _,,.,_„ ;.. nvoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 80090 Fishers, IN 46038 - 1 r�l,sp.Sc:c�.Te rkgtaigas�}fir}d Invoice Date: Phone: 317.849.4903 www.mid-stntetruck.com 10/14/2014 Fax : 317.849.6441 Bill TO Ship To CARMEL WASTEWATER UTILITIES 760 THIRD AVENUE S.W. SUITE 110 CARMEL, IN. 46032 Handling char_pe added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on --- - ------�-- - - �- Visa, M/C, AMEX& Discover 514447 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date CJS cust. pick-up 10/14/2014 11/8/2014 Qtyl Item Code Description Price Ea. Extension 1 HYD01810 HOSE,3/8"x34",3/8"MPx1/4"MP 23.97 23.97 ................ ............ . Serial # Serial # Subtotal $23.97 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $23.97 Payment Received $0.00 Received b Date = y � Balance Due w$23.97 Thank,y®u for y®ur 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 10/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201, 80090 $23.97 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 Date Officer VOUCHER # 145766 WARRANT # ALLOWED 201250 IN SUM OF $ MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80090 01-7500-02 $23.97 Voucher Total $23.97 Cost distribution ledger classification if claim paid under vehicle highway fund i