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HomeMy WebLinkAbout241557 01/27/15 �Aq*f CITY OF CARMEL, INDIANA VENDOR: 201250 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****1,800.00* ?� CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 241557 FISHERS IN 46038 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 82491 1,800.00 AUTO REPAIR & MAINTEN MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 82491 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 1/19/2015 BIII To Ship To CARMEL STREET DEPARTMENT Dave Huffman 3400 West 131 Street 2015 F-250 trucks 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 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date JK cust. pick-up 1/19/2015 2/13/2015 Qty Item Code Description Price Ea. Extension 4 EQUIP. Line-X under the rail spray in bed liner 450.00 1,800.00 Serial # Serial # Subtotal $1,800.00 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $1,800.00 Payment Received $0.00 Received by Date Balance Due $1,800.00 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF$ 11020 Allisonville Road Fishers, IN 46038 $1,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 82491 43-510.00 $1,800.00 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 A Fri J 5 ki VW W 1-1-V Za S§fi Title 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)) 01/19/15 82491 $1,800.00 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 , 20 Clerk-Treasurer