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HomeMy WebLinkAbout320352 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 201250 �. ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $****"***88.20* CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 320352 4y_roN ;r' FISHERS IN 46038 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 97634 88.20 OTHER EXPENSES VOUCHER NO. 177031 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 201250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MID STATE TRUCK EQUIP CORP CITY OF CARMEL 11020 ALLISONVILLE RD An invoice or bill to be properly itemized must show: kind of service,where performed, FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 88.20 201250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MID STATE TRUCK EQUIP CORP Terms Carmel Wasterwater Utility 11020 ALLISONVILLE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice FISHERS, IN 46038 (s), or bills)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 97634 01-7500-02 $88,20 and received except 12/19/2017 97634 $88.20 L 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Mid-State Truck Equipment Inc. Invoice 11020 Allisonville Rd Invoice Number: Fishers, IN 46038 97634 Invoice Date: Phone: 317-849-4903 Fax : 317-849-6441 www.mid-statetruck.com 12/14/2017 Bill To Ship To CARMEL UTILITIES 9609 HAZELDELL PKWY INDPLS, IN 46280 Earge added to Credit Customer P.O. No. Terms over$500.00: 2.5%onMEX& Discover TRUCK 28 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date r AV 12/14/2017 1/8/2018 _ Qty Item Code �� Descnpt�oh ���°�" Price Ea EXtension ` r: ��._ _. _..�..�_. ��__.. ._ _. ..__, _....�. _..i � ._. . . , , .. .,,. 2 PARTSI DIESEL FX BOOSTER 1QT 44.10 88.20 Serial # Serial # Subtotal $88.20 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $88.20 Payment Received $0.00 Received by Date Balance Due $88.20 Thank you for your business!