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
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Serial # - �l ja//
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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!