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HomeMy WebLinkAbout251656 11/18/15 r Coq - " CITY OF CARMEL, INDIANA VENDOR: 201250 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****4,750.00* �. ° CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 251656 9MTpN�° FISHERS IN 46038 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4465001 86365 4,750.00 CARS & TRUCKS MID-STATE TRUCK EQUIPMENT ` Invoice 11020 AllisonvilleRoad Invoice Number: Retail#: 001104675-001-0 4'=� ., - 'j 86365 Fishers, IN 46038 Msti-Sin(fi7rtrtk F,garprtsrnc Invoice Date: ntd ai+agora: Phone: 317.849.4903 .- Fax : 317.849.6441 www.n id-statetruck.coiZ 11/5/2015 Bill To Ship To CARMEL STREET DEPARTMENT Dave Huffman 3400 West 131 Street 2015 F-350 WESTFIELD, IN 46074 1FTBF2B67FEC41862 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 11/4/2015 11/30/2015 Qty Item CodeDescription Price Ea. Extension 1 BOSS80SU... BOSS RT3 8r 011 SUPER-DUTY SNOWPLOW WITH 4,700.00 4,700.00 SMARTHITCH2 SIN: 264058 1 STB03167 BLADE CRATE,81STR BLD SUPER 0.00 0.00 BC 159660 1 STB15020 BOSS PLOW BOX SUPER STRAIGHT, SH2 RT3 0.00 0.00 '08+ 1 STB 15103 BOSS STRAIGHT BLADE CONTROL KIT - 0.00 0.00 SmartTouch2 1 LTA09060B BOSS FORD SD I11+ RT3 U/C 0.00 0.00 1 MSC09993 LIGHT ADPTR,DODGE 06-07 FL SIZE 0.00 0.00 1 ',NISC01565 BOSS'RUB BER SNOW DEFLECTOIR 0.00) 0.00 1 PLOWINST... SNOWPLOW INSTALLATION CHARGE 450.00 450.00 DISCOUNT MUNICIPAL CUSTOMER DISCOUNT -400.00 -400.00 PLOW S/N 264058 BLADE S/N BC159660 Serial # Serial # Subtotal $4,750.00 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $4,750.00 Payment Received $0.00 Received by Date Balance Due $4,750.00 � I 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 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)) 11/05/15 86365 $4,750.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Mid-State Truck Equipment ALLOWED 20 IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $4,750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 86365 12201-650.011 $4,750.00 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 " //Thursday Nov/e�ber 1 2015 /_t w_ i/l U K SS�tre�et omen iss�on�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund