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HomeMy WebLinkAbout301074 07/25/16 �"r_CagM CITY OF CARMEL, INDIANA VENDOR: 201250 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $****12,212.25* x3 _� CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 301074 9;,�TON FISHERS IN 46038 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 90251 12,212.25 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MID STATE TRUCK EQUIP CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11020 ALLISONVILLE RD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $12,212.25 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION - DEPT# INVOICE#_ Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 90251 42-370.00 $12,212.25 1 hereby certify that the attached invoice(s),or 7/6/16 90251 $12,212.25 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge_is made were_ordered and- received nd_received except Tuesday,July 19, 2016 Dave Huffman Director 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer MID-STATE TRUCK EQUIPMENTInvoice .. . ......... ................. 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 Fishers, IN 46038 90251 Mid-Stato Tru(k E(Impnitw Invoice Date: Phone: 317.849.4903 Fax 317.849.6441 www.mid-statetruck.com 7/6/2016 Bill To Ship To CARMEL STREET DEPARTMENT Dave Huffman 3400 West 131 Street WESTFIELD, IN 46074 '-Handiin a chargeadded t6Credit 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 X cust.pick-up 6/28/2016 7/31/2016 Qty Item Code Description Price Ea. Extension 23 EQUIP. SL3 LED-headlight upgrade for all BOSS plows 340.00 7,820.00 22 EQUIP. Upgrade beacons to magnet mount 25.00 550.00 22 -EQUIP. American Signal brand mini light bar upgrade for all 240.00 5,280.00 trucks DISCOUNT RETURN ALL MAGNET KITS LESS RESTOCK -471.02 -471.02 FEE DISCOUNT RETURN ALL LOW PROFILE BEACONS LESS -2,140.73 -2,140.73 RESTOCK FEE I EQUIP. AMERICAN SIGNAL CORP MINI LIGHT BAR FOR 240.00 240.00 SUPER CAB TRUCK 4 9011C ECCO Hide-A-LED Wide Angle-a. Clear 76.66 306.64 --- ---For sup_er_cab_truck____,_____ I LABOR INSTALL MINI LIGHT BAR AND FOUR CORNER 438.36 438.36 STROBE KIT ON SUPER CAB TRUCK I FREIGHT-01 Freight to send all previously ordered ECCO 189.00 189.00 equipment back Serial # Serial # Subtotal $12,212.25 Cash Check # Sales Tax (7.0%) $0.00 Credit Card Auth. # Total Invoice Amount $12,212.25 lf Payment Received $0.00 Received by ?+--We_JDate_7— 6, Balance Due $12,212.25 Thank you for your business!