Loading...
HomeMy WebLinkAbout319519 12/12/17 u .44q"'- a" CITY OF CARMEL, INDIANA VENDOR: 201250 6 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $********90.00* CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 319519 FISHERS IN 46038 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 97349 90.00 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 201250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MID STATE TRUCK EQUIP CORP IN SUM OF$ CITY OF CARMEL 11020 ALLISONVI LLE RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $90.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 97349 42-380.00 $90.00 1 hereby certify that the attached invoice(s),or 12/5/17 97349 2 lights for F450 Urban Forestry Truck-Speth $90.00 1192 101 1192 101 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 Thursday, December 07, 2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution I :lassification if claim paid motor vehicle highway fund. Clerk-Tres Mid-State Truck Equipment Inc. Invoice-! 11020 Allisonville Rd Invoice Number: Fishers, IN 46038 97349 Invoice Date: Phone: 317-849-4903 Fax : 317-849-6441 www.mid-statetruck.com 12/5/2017 BIII To Ship To CITY OF CARMEL Nichole Speth ONE CIVIC SQUARE Ford F-450 CARMEL, IN 46032 Handlina charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa.MC,AMEX&Discover NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date X 12/5/2017 12/30/2017 �'Qty -Item Code -Description .,.Price Ea. Extension 2 3920A ECCO GROMMET MOUNT AMBER OVAL LIGHT 45.00 90.00 DEPARTMENT OF COM SERV Serial # Serial# Subtotal $90.00 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [] Auth. # Total Invoice Amount $90.00 Payment Received $0.00 Received by Date Balance Due $90.00 Thank you for your business!