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HomeMy WebLinkAbout306314 12/16/16 94° c��y' ?, �;� CITY OF CARMEL, INDIANA VENDOR: 201250 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****1,331.60* °: CARMEL, INDIANA 46032 11020 AlusoNVILLE RD CHECK NUMBER: 306314 7M FISHERS IN 46038 CHECK DATE: 12/16/16 trpN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 40805 92509 1,331.60 PLOW KIT AND INSTALL # $ � 2 � § -n © � k z > f o n 3 \ $ 00 40 / / E § A L" k z ƒ £ o m w \ K ƒ § m O 2 ECD « E m > # k % D § q k $ \ & � � -n CA OD CA j / 0 C) CL x k # -60 + � m CLq } k z O � CD $ R - D § \ 2 / \ E M E k > § \ / k o O « m - k (2 M \ @ 3 ¥ / kcn 7 ) ƒ / CD CD § 3 Xw k 2 k \ 0 7 \_ \ / I \ % / CL B 7 A ] o / CL / � CD \ m ° | \ a MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 92509 Fishers, IN 46038 M*d-ScawTru,ck Equtpwenc Invoice Date: ,I fs d t ms"k P.of I s Phone: 317.849.4903 www.mid-statetruck.com 12/8/2016 Fax 317.849.6441 Bill To Ship To CARMEL CLAY PARKS & RECREATION NEIL 1411 E. 116TH STREET 317.750.8190 Carmel, IN 46032 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, MIC,AMEX& Discover 40805 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date MRR cust. pick-up 12/7/2016 1/2/2017 ................ Qty Item Code Description Price Ea. Extension .. . .................... 1 LTA09163B 'U/C/RT3, FORD F150 595.00 595.00 1 :MSC15102 CONTROL KIT RT3 08+ 323.00 323.00 I 'MSC09993 LIGHT ADPTR,DODGE 06-07 FL SIZE 63.60 63.60 1 ;PLOWINST... SNOWPLOW INSTALLATION CHARGE 350.00 350.00 --TRUCK SIDE EQUIPMENT ONLY Serial # Serial # Subtotal $1,331.60 Cash Check [ # Sales Tax (7.0%) $0.00 Credit Card Auth. # Total Invoice Amount $1,331.60 Payment Received $0.00 Received by Date [ Balance Due $1,331.60 Thank you for your business!