HomeMy WebLinkAbout329111 08/22/18 ,q3F CITY OF CARMEL, INDIANA VENDOR: 201250
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $*****5,300.00*
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 329111
9.,j�TONFISHERS IN 46038 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 100965 5,300.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 201250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MID STATE TRUCK EQUIP CORP IN SUM OF$ 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
$5,300.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
100965 44-670.99 $5,300.00 1 hereby certify that the attached invoice(s),or 8/2/18 100965 $5,300.00
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
Tuesday,August 14, 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. Invoice
11020 Allisonville Rd ® p Invoice Number:
Fishers, IN 46038 — 1 100965
Invoice Date:
Phone: 317-849-4903
Fax : 317-849-6441
www.mid-statetruck.com 8/2/2018
Bill To Ship To
CARMEL STREET DEPARTMENT Dave Huffman
3400 W. 131 ST STREET 2019 F-250
WESTFIELD, IN 46074 VIN# 1FT7W2B68KEC12323
Handling charge added to Credit Customer P.O. No. Terms
Card orders over$500.00: 2.5% on
Visa MIC,AMEX&Discover NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
JK cust. pick-up 7/20/2018 8/27/2018
Qty. Item Coale F :Description Price Ea;' Extension, .
1 MUNI ****THIS IS A MUNICIPAL SALE AND HAS BEEN 0.00, 0.00
PRICED ACCORDINGLY*
' l BOSS80SU. BOSS RT3 8'0.' SUPER-DUTY SNOWPLOW WITH sr 5;300bo".!`., 5;300.00.
SMARTHITCH2 {
PLOW S/N 401392506 i
BLADE_S/N 400599960
1 STB03167 BLADE CRATE,81STR BLD SUPER 0.00 0.00
1 STB1.5020B BOSS Plow box STRRT3 SH2;W. /.'LED' 0.00 0.00..
1 STB15103 BOSS STRAIGHT BLADE CONTROL HIT - 0.00 0.00
SmartTouch2 CONTROLLER
1$'LTA10200 BOSS 2017 RT3 FORD SUPER'DUTY ! 0 00' 0.00
;UNDERCARRIAGE
1 MSC10230 LIGHT ADPATER,2017+FORD HALOGEN, 13 PIN 0.00 0.00
1: MSC01565 !BOSS.RUBBER SNOW-DEFLECTOR Y ;; 0 00' :0.001
1 PLOWINST... SNOWPLOW INSTALLATION CHARGE 0.00 0.00
Serial #
Serial #
{ - - $5;3 .
Subtotal 00 00
Cash [ ] Check [. ] # Sales Tax (7.0%)' $0.00.
Credit Card [ ]- Auth.- # - - -
-Total Invoice Amount $5;300.00
Payment Received - $0.00
Received by Date
Balance Due $59300.00
Thank you for your business!