HomeMy WebLinkAbout319079 11/27/2017 i Cqy'
CITY OF CARMEL, INDIANA VENDOR: 201250
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*******858.00*
9M.
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 319079._. FISHERS IN 46038 CHECK DATE: 11/27/11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 50545 97027 858.00 TRUCK #2181 ACCES EQU
Voucher No. Warrant No.
201250 Mid-State Truck Equipment, Inc.
11020 Allisonville Road Allowed 20
Fishers, IN 46038
In Sum of$
$ 858.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or
Deptept# INVOICE NO. CCT#/TITL AMOUNT Board Members
50545 F 97027 4232100 $ 858.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 20, 2017
Signature
$ 858.00 Accounts Payable Coordinator
Cost distribution ledger classification if
claim paid motor vehicle highway fund Title
i-
EMid=State�Truckt,E ui merit=lnc. � .
q p . D InVOlce F
x'11 2.OzAIlisonville Rd.. NOU 1 10,] Invoice. Nyumber:
F.,isherg' INC46038 9702
BY:.............. IIn-yaice D,ate5 �
Phone: 317-849-4903
: www.mid-statetruck.com hl/14%20
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 50545j NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
MRR cust. pick-up 11/14/2017 12/9/2017
Qt Item Code E
� Descnptian ' Price a Extens�ong
1 127-0-02 WEATHER GUARD ALUMINUM SADDLE BOX 749.00 749.00
1'dPARTS 1 TEKONSHA B z CONTI20LLER(#90160) 4 109 00¥
Serial #
Serial #
Subtotal $858.00
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card [ ] Auth. # Total Invoice Amount $858.00
Payment Received $0.00
Received by Date
Thank you for your business!