307311 01/20/17 a "�4
CITY OF CARMEL, INDIANA VENDOR: 201250 CHECK AMOUNT: S"""""761.10'
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 307311
FISHERS IN 46038 CHECK DATE: 01/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 498.00 REPAIR PARTS
2201 4237000 93308 263.10 REPAIR PARTS
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MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road Invoice Number:
Retail#: 001104675-001-0 93308
Fishers, IN 46038
M.d-scacc Truck Equipment Invoice Date:
Indt.sls.tpois
Phone: 317.849.4903
Fax : 317.849.6441 www.mid-statetruck.com 1/6/2017
Bill To Ship To
CARMEL STREET DEPARTMENT
3400 West 131 Street
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 SHOP NET 25 Days
Sales Rep ID Shipping Method Ship Date I Due Date
AV --_---- 1/6/2017 y 1/31/2017
T Qty Item Code Description Price Ea. Extension
j JAMES B.
6 i PARTS 1 'SNP4903 PLOW MARKER 48 INCH j 43.85 1 263.10
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Serial #
Subtotal $263.10
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $263.10
Payment Received $0.00
Received by 0-,-4a Date
� Balance Due $263.10
Thank you for your business!
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MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road Invoice Number:
Reta i I#: 001104675-001-0
Fishers, IN 46038
H•d-Stitt Trutk Equipment Invoice Date:
tnd►.mapols
Phone: 317.849.4903
Fax : 317.849.6441 www.mid-statetruck.com 1/13/2017
Bill To Ship To
CARMEL STREET DEPARTMENT JAMES BENTLEY
3400 West 131 Street 317-733-2001
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 SHOP NET 25 Days
Sales Rep ID Shipping Method Ship Date I Due Date
CAM ---- � � - —
� � 1/5/2017 � 2/7/2017 j
Qty I Item Code Description Price Ea. Extension
2,PARTS 1 TRAIL-FX NERF BARS F550 REG CAB TrailFX 249.00 498.00
11130343991
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Serial #
Serial #
Subtotal $498.00
Cash [ ] Check [ l # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $498.00
2 Payment Received $0.00
Received by r Date 1 "�J'`1
Balance Due $498.00
Thank you for your business!