HomeMy WebLinkAbout323422 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 201250,
.`_ ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $***'**"650.00
_sem CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 323422
FISHERS IN 46038 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 99309 650.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 201250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID STATE TRUCK EQUIP CORP IN SUM OF$ 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
$650.00
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
99309 42-370.00 $650.00 I hereby certify that the attached invoice(s),or 3/16/18 99309 $650.00
2201 2201 2201 2201
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
Friday, March 23, 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.
11020 AiRsonvitis Rd- Irnf(oce- u er-:
Fishers, IN A'65038 99309
Invoice Date-
Phone;
317-W-4903;
317-9
z 3/16/2018
Fax 317-940-6444
Bill To Ship To
CARMEL STREET DEPARTMENT jim Bentley
3400 West 131 Street
WESTFIELD,IN 46074
Handling charge added to Credit Customer P.O. No. Terms
rd orders ov6r S-500.00: 2.51"air
Visa, MIC, APINEY&Discover truck 54 NET 25.Days
Sales Rep ID
Shipping Method Ship Date Due Date
IK cost. pick-up 3/16/2018 4/10/2018
Q-ty- Itern Codt, Description-,
i Price Ea. Extension
2 IMM361818-S 1 RC 36'x'18'x18' Steel Underbox 325.001 650.00
Serial
Serial#
Subtotal $650.00
Cash r Check j ff Sales Tak (7.01/6} $0.00,
Credit Card Autth. # Total Invoice Amount $650.00
Payment Received $0.00
Received by Date
Batance-Due $650-00-
7'
650-00-
_1 hankyon
joryour bushles's!