HomeMy WebLinkAbout322770 03/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 201250,.ONE CIVIC SQUARE MIDSTATE TRUCK EQUIP C RP CHECK AMOUNT: $*****1,938.00*
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 322770
FISHERS IN 46038 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 99057 2,013.96 REPAIR PARTS
2201 4237000 99097 -75.96 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 201250 ACCOUNTS PAYABLE VOUCHER
MID STATE TRUCK EQUIP CORP IN SUM OF$ 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
$1,938.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
99057 42-370.00 $2,013.96 1 hereby certify that the attached invoice(s),or 2/14/18 99057 $2,013.96
2201 2201 2201 2201
99097 42-370.00 ($75.96) bill(s)is(are)true and correct and that the 2/19/18 99097 ($75.96
2201 1 1 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, February 27,2018
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MID-STATE TRUCK EQUIPMENT, INC. Credit Mem o
11020 Allisonville Rd
Fishers, IN 46038 Date Credit No.
2/11/2018 99091
Ph.: 317.849.4903 Fax: 317.849.6441 wwwlmid-statetruck.com
Customer Ship To
CARMEL STREET DEPARTMENT
3400 West 131 Street
WESTFIELD, IN 46074
Rep
Item Description Qty Rate Amount
BAV050SA SOLENOID VALVE 75.96 -75.96
INV.-99057 PER ADAM
I
Subtotal -$75.96
I
Sales Tax (7.0%) $0.00
I
Total -$75.96
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Invoices $0.00
Balance Credit -$75.96
Mid-State Truck Equipment Inc r Invoice
11020 Allisonville Rd
Invoice Number:
Fishers, IN'46038
99057.
Invoice Date:
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Phone: 317-849-4903
Fax : 317-849-6441
www.mid-statetruck.com 2/14/2018
Bill To Ship To
CARMEL STREET DEPARTMENT
3400 West 131 Street
WESTFIELD, IN 4'6074
Handling charge added to Credit Customer P.O. No. Terms
Card orders over$500.00: 2.5% on
Visa. M/C. AMEX&Discover TRUCK224 NET 25 Days
i Sales Rep ID Shipping Method1Ship Date Due Date
AJM 2/14/2018 3/11/2018
Qty Item-Code: Description; — `—' PriceEa Extensions
2'MSC18860 HEADLIGHT UPGRADE SL1 TO SL3 952.00 1,904 00
FREIGHT 0:1< $FREIGHT/SHIPPII�TG I' 34 00' 34 0,0;
1 BAV050SA SOLENOID VALVE I 75.96 75.96
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Serial #
Serial #
Subtotal $2,013.96
Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00
Credit Card Auth. # Total Invoice Amount $2,013.96
Payment Received $0.00
Received by _ Date balance Due $2,013.96
Thank you for your business!