HomeMy WebLinkAbout256969 03/31/16 \ CITY OF CARMEL, INDIANA VENDOR: 201250
® t`; ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*******375.00*
:y ,_� CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 256969
M_ � FISHERS IN 46038 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 88804 375.00 OTHER EXPENSES
VOUCHER # 154578 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
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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88804 01-6500-05 $375.00
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Voucher Total $375.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
MID-STATE TRUCK EQUIPMENT M I11VO1Ce
11020 Allisonville Road
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Invoice Number:
Retail#: 001104675-001-0 88804
Fishers, IN 46038 _
tai •S(ai-017ritcli Equipment
rnda a►a otos Invoice Date:
Phone: 317.849.4903
Fax : 317.849.6441
www.mid-statetruck.com 3/2/2016
Bill To Ship To
CARMEL WATER DISTRIBUTION
3450 W. 131st 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 DUMP NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
AV 3/2/2016 3/27/2016
Qty Item Code Description Price Ea. Extension
1 PARTS 1 AERO ECTI3AS 145.00 145.00
1 PARTS AERO ECTI7AS 170.00 170.00
FREIGHT-01 FREIGHT/SHIPPING 60.00 60.00
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Serial #
Serial #
Subtotal $375.00
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $375.00
Payment Received $0.00
Received by Date
Balance Due $375.00
Thank you for your business!