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HomeMy WebLinkAbout330176 09/19/18 y �_q� CITY OF CARMEL, INDIANA VENDOR: 201250 4/ f, ;; �, ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP. CHECK AMOUNT: $*****5,938.00* �. a CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK NUMBER: 330176 9o;,�TON� FISHERS IN 46038 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 101349 5,938.00 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 201250 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MID STATE TRUCK EQUIP CORP IN SUM OF$ CITY OF CARMEL 11020 ALLISONVILLE 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 $5,938.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 101349 42-389.00 $5,938.00 1 hereby certify that the attached invoice(s),or 9/7/18 101349 Snow Plow $5,938.00 1205 101 1205 101 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,September 11,2018 CA_ Chi Crider,James Administration 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 Invoice Number: Fishers, IN 46038 101349 Invoice Date: Phone: 317-849-490.3 Fax : 317-849-6441 www.mid-statetruck.com 9/7/2018 Bill To Ship To CITY OF CARMEL CLAYTON ONE CIVIC SQUARE 317.571.2448 Building Maintenance CARMEL, IN 46032 2018 RAM 2500 Account# cbell@carmel.in.gov Department# 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 MRR 9/6/2018 10/2/2018 Qty Item Code Description Price Ea. Extension ***MUNICIPAL*** 1 BOSS82DXT BOSS 8'2 STEEL DXT PLOW PKG; SMART - 5,488.00 5,488.00 LOCKING CYLINDERS, SMART HITCH2 ATTACHMENT INC. --S/N: BC 401341920; PB 282511 1 MSC10182B BOSS 812 STEEL V-XT BLADE CRATE 0.00 0.00 1 MSC15005C V-XT PLOW BOX; 7'6, 8'2, 9'2; SH2, SL3 0.00 0.00 1 MSCO1565 BOSS RUBBER SNOW DEFLECTOR 0.00 0.00 1 LTA04770D UC/RT3,DODGE 2500/3500113+ 0.00 0.00 1 MSC07373 CONTROL KIT RT3 w/S112; V ST2; DODGE '15+ 0.00 0.00 1 6465A-MG ECCO LED BEACON; LOW PROFILE; 0.00 0.00 AMBER/MAG MOUNT 1 PLOWINST... SNOWPLOW INSTALLATION CHARGE 450.00 450.00 S�3 b T v t-'t� 'cl �'G7"�c Y � �,��a,�t�cls.^ ,'�Ns,.�, �L e�w` ff t Serial # - �l ja// K Serial # Ule k Treasurer Subtotal $5,938.00 Cash [ ] Check [ ] # Sales Tax 7.0% $0.00 Credit Card [ ] Auth. # Total Invoice Amount $5,938.00 Payment Received $0.00 Received by Date Balance Due $5,938.00 Thank you for your business!