314957 08/15/2017 ♦ "ASI
CITY OF CARMEL, INDIANA VENDOR: 201250
�; CHECK AMOUNT: $*******576.60*
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP
s=a; CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 314957
„ FISHERS IN 46038 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 95634 164.10 OTHER EXPENSES
1203 4359003 95641 105.00 FESTIVAL/COMMUNITY EV
OTHER EXPENSES
601 5023990 95660 307.50
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MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road Invoice Number:
Retail#: 001104675-001-0 95641
Fishers, IN 46038
Mid•Sc.uc Truk Equipment Invoice Date:
Phone: 317.849.4903 Inde inpobs
Fax : 317.849.6441 w
wwmid-statetruck,com 7/27/2017
Bill To Ship To
CITY OF CARMEL Community Relations&Economic
ONE CIVIC SQUARE Developmen
CARMEL, IN 46032 ATTN: Megan McvIcker
Stage Trailer
Handlin_a chane added to Credit 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
MRR cust. pick-up 7/27/2017 8/21/2017
Qty Item Code Description Price Ea. Extension
1 LABOR Verify functionality of mobile stage opening and 90.00 90.00
closing
1 shop-001 MISCELLANEOUS SHOP SUPPLIES 15.00 15.00
ONE CYLIONDER SHOWS SIGHN OF SLIGHT
SEEPAGE AT THE SEAL. SEEPAGE IS DUE TO
LONG PERIODS OF SITTING. PLEASE
EXCERSIZE CYLINDERS FREQUENTLY TO
KEEP SEALS TIGHT. NO REPAIRS MADE AT
THIS TIME
ok {y in Frstivu i a
Serial #
Serial #
Subtotal $105.00
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card ( ] Au. Total Invoice Amount $105.00
Payment Received $0.00
Received by Date
O Balance Due $105.00
Thank you for your business!
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MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road Invoice Number:
Retail#: 001104675-001-0 95634
Fishers, IN 46038
Mad-State Truck Equipment Invoice Date:
Phone: 317.849.4903 Inds In�poht
www.mid-statetruck.com 7/26/2017
Fax : 317.849.6441
Bill To Ship To
CARMEL UTILITIES
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, MIC, AMEX& Discover S17477 NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
AV 7/26/2017 8/20/2017
Qty Item Code Description Price Ea. Extension
1.5 LABOR MOUNT 4 TIRES AND WELD 1 RIM 80.00 120.00
1 PARTS I DIESEL FX BOOSTER 1QT 44.10 44.10
Serial #
Serial #
Subtotal $164.10
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $164.10
Payment Received $0.00
Received by Date
� Balance Due $164.10
Thank you for your business!
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MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville RoadInvoice Number:
v x
Retail#: 001104675-001-0 95660
Fishers, IN 46038 Mid-Sc.uc Truck Equipment
Invoice Date:
Indo snapoths
Phone: 317.849.4903
www.mid-statetruck.com 7/28/2017
Fax : 317.849.6441
Bill To Ship To
CARMEL WATER DISTRIBUTION
3450 W. 131 st St.
Westfield, IN 46074-8267
ffHandlingarge added to Credit Customer P.O. No. Terms
over$500.00: 2.5%on
MEX&Discover NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
CAM cust. pick-up 7/28/2017 8/22/2017
Qty Item Code Description Price Ea. Extension
1 PARTS HINGE 307.50 307.50
Serial # '� ` DELIVERED AUG 0 7101'
Serial #
Subtotal $307.50
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. Total Invoice Amount $307.50
( 0Payment Received $0.00
0
Received by' Date '7-c78�a�1� Balance Due $307.50
Thank you for your business!