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Home My WebLink About323819 04/06/18 ,Gqq CITY OF CARMEL, INDIANA VENDOR: 201250 CHECK AMOUNT: $*****2,444.40* .; ® 'ii•: ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 323819 v _ FISHERS IN 46038 CHECK DATE: 04/06/18 t giON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 99305 2,350.00 OTHER EXPENSES 651 5023990 99313 87.26 OTHER EXPENSES 651 5023990 99322 7.14 OTHER EXPENSES VOUCHER NO. 185162 WARRANT NO. ALLOWED Z0 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 201250 IN SUM OF$ 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 $2,444.40 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 bill(s)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 99305 01-7502-06 $2,350.00 and received except 3/28/2018 99305 $2,350.00 99313 01-7502-06 $87,26 3/28/2018 99313 $87.26 99322 01-7502-06 $7.14 3/28/2018 99322 $7.14 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 99305 Invoice Date: Phone: 317-849-4903 www.mid-statetruck.com 3/16/2018 Fax : 317-849-6441 Bill To Ship To CARMEL UTILITIES Jeff Cooper 9609 HAZEL DELL PKWY 2001 250OHD INDIANAPOLIS, IN 46280 Handlina charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa. MIC,AMEX&Discover S18125 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date JK cust. pick-up 2/12/2018 4/10/2018 t z Item Code `� � Desrrnption #` p Price Ea Extensi `n .tl 1 EQUIP. 7'X8.5' Moritz steel flatbed 2,350.00 2,350.00 --Louvered cab guard --Outside tie rail W/stake pockets --LED lighting --Gooseneck compartment in floor W/lid Treadplate steel floor e , 4 �sw5�' ar �� p � ri* .,x _S .i._re f$ S/N 33288 Serial # Serial # Subtotal $2,350.00 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $2,350.00 Payment Received $0.00 Received by Date Balance Due $2,350.00 Thank you for your business! Mid-State Truck Equipment Inc. Invoice 11020 Allisonville Rd Invoice Number: Fishers, IN 46038 99313 Invoice Date: Phone: 317-849-4903 www.mid-statetruck.com 3/16/2018 Fax : 317-849-6441 Bill To Ship To CARMEL UTILITIES 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, MIC,AMEX&Discover s18232 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date AV 4/10/2018 Qty, Item`Cod,eray Description r, &m � ` r max',.Price Ea Extension anthony h 8 TR6211516 UNBOLT 16, u y38 16 2 TR6211588 HARDWARE HIT, 5/8-11�U-BOLTS&TIE RODS,PL 4.55 9.10 561 40`00 J Serial # Serial # . Subtotal $87.26 Cash=[ ] Check:[ 7 # Sales Tax (7:0%)„ $0.00 Gredit,Card [ ]; :Auth:.# Total;Invoice Amount $87..26 Payment Received $0.00 Received by Date Balance Due $87.26 Thank you for your business! Mid-State Truck Equipment Inc. Invoice 11020 Allisonville Rd Invoice Number: Fishers, IN 46038 99322 Invoice Date: Phone: 317-849-4903 Fax : 317-849-6441 www.mid-statetruck.com 3/19/2018 Bill To Ship To CARMEL UTILITIES 9609 HAZEL DELL PKWY �. INDIANAPOLIS, IN 46280 E g-chLover ed-to Credit CUsf6�r erP.O. N0. ^_T arms ~~ ~�T ^ders0.00: 2.5% onC, Aiscover S18239 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date AV 3/19/2018 4/13/2018 Qty Item`Code Description ' , { Pace Ea 1 Extension: 1 TC 1007P .7-WAY TRUCK SIDE 7.14 7.14 Serial # Serial # Subtotal $7.14 Cash [ ] Check [ ] # Sales Tax (7.0%) $0.00 Credit Card [ ] Auth. # Total Invoice Amount $7.14 Payment Received $0.00 Received by rl2 3D� �� Date Balance Due $7.14 Thank you for your business!