314396 07/31/2017 Coq
"• CITY OF CARMEL, INDIANA VENDOR: 201250
O e
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****2,124.00*
�,+`; CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 314396
,oN�o• FISHERS IN 46038 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 95374 264.00 OTHER EXPENSES
651 5023990 95423 1,860.00 OTHER EXPENSES
i
o
o �
w cn —
4 a �
0 0
o�' o
p g err v4
�L ¢
O
1 %0
} c 4 c
0 Ln
0 o w
'u OOSG
3 a v ^ ro
� W 3 O
Y J 00 Z ~
1 = pZZ i o N U >
c7� Z V U rn > c
7 Q -i V Z
Q
O
V N N W
MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road Invoice Number:
Retail#: 001104675-001-0 95423
Fishers, IN 46038 tdEd.scxcr7rckgii, rreenc`
Invoice Date:
�tsn ��,ypas
Phone: 317.849.4903 ,
Fax : 317.849.6441 www.mid-statetruck.com 7/10/2017
Bill TO Ship To
CARMEL UTILITIES Jeff Cooper
9609 HAZELDELL PKWY 2016 F-350 8' bed
INDPLS, IN 46280 VIN# 1 FT7X2B66GED 14983
Handling charge added to Credit Customer P.O. No. Terms
Card orders over$500.00: 2.5% on
Visa. MIC, AMEX&Discover S17265 NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
JK cust. pick-up 6/30/2017 8/4/2017
± Qty Item Code Description Price Ea Extension
-- -._ -
1 ;PARTS 1 Extang tri fold hard tonno cover 1,050.00 1,050.00
--Hinged front and rear
--Front opens to access tool chest mounted in bed
1 PARTS 1 ' DELTA black tool chest 450.00 450.00
4 LABOR ;install cover and tool box in 2016 F-3501ong bed truck 90.00 360.00
'
i
Serial #
Serial #
Subtotal $1,860.00
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $1,860.00
Payment Received $0.00
Received by Date
Balance Due $1,860.00
Thank you for your business!
E
a�
f
v .
U-
0 O
o
W V) fp
O Z F
a a
O O
-55
O O
� a
� O
NLO
w
m n m
Q rn
aW 10 LL
30 u
O J00 Z U
to z O sz �* r%% v >
T V U Ln > v
# ku Q =
h- v
Q O
L 1011 O W
� N E 0
3
MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road
Invoice Number:
Retail#: 001104675-001-0 95374
Fishers, IN 46038 Mid•Sc.uc Truk Equipment
Invoice Date:
Phone: 317.849.4903 Inds In ipohs
Fax : 317.849.6441
www.mid-statetruck.com 7/6/2017
Bill To Ship To
CARMEL UTILITIES Dwayne
9609 HAZELDELL PKWY
INDPLS, IN 46280
Handling charge added to Credit Customer P.O. No. Terms
Card orders over$500.00: 2.5%on
Visa. M/C,AMEX 8 Discover S17396 NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
X cust. pick-up 7/6/2017 7/31/2017
Qty Item Code Description Price Ea. Extension
12 RC001 R.C. UNDERBODY TOOLBOX MOUNT BRACKET 22.00 264.00
..L..
Serial #
Serial #
Subtotal $264.00
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $264.00
Payment Received $0.00
Received by Date
Balance Due $264.00
Thank you for your business!