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Home My WebLink About181619 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 1 I ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP V4' i? CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK AMOUNT: $784.24 -4, a FISHERS IN 46038 CHECK NUMBER: 181619 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 56264 171.48 REPAIR PARTS 601 5023990 56312 23.00 TRANSPORTATION EXPENS 2201 4237000 56364 509.96 REPAIR PARTS 601 5023990 56412 79.80 TRANSPORTATION EXPENS MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: t '6r Retail#: 001104675-001-0 05 5 56264 Fishers, IN 46038 ,a2,5 4 i„,4j, I 10 ck Ipnr Invoice Date: groctrAropOir. Phone: 317.849.4903 Fax 317.849.6441 www.mid-statetruck.com 1/6/2010 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. Terms rard-orders 2%, AMEX Discover- 3% J NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 1/6/2010 1/31/2010 Qty Item Code Description Price Ea. I Extension 6 MSC11106 08+ LIGHT BULB 28.58 171.48 Serial Serial Subtotal $171.48 Sales Tax (7.0%) $0.00 Total-Invoice Amount $171.48 Received by Payment Received $0.00 Check# Authorization Code: Balance Due $171.48 Thank you for your business! MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road �3LL j Number: Retail 001104675 -001 -0 f Fishers, IN 46038 56364 Mid-SC; cc Truck Invoice Date: Phone: 317.849.4903 www.mid- statetruck.com 1/7/2010 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders_over_ $500.40 _Visa __Y M/C 2l AMEX Discover 3% SHOP NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 1/7/2010 2/1/2010 Qty Item Code Description Price Ea. Extension 4 I PARTS 1 WESTERN CYLINDER 120.00 j 480.00 4 HYD01620 FIT,90DEG SWVL,3 /8 "MORx1 /4 "FPS 7.49 29.96 I i I I I I I k l Serial Serial Subtotal $509.96 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $509.96 Payment Received $0.00 Check# Authorization Code: Balance Due 5509.96 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $681.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 56264 42 370.00 $171.48 I hereby certify that the attached invoice(s), or 2201 56364 42 370.00 $509.96 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 Thursday, January 14, 2010 1 �J,' Q i r r r/I Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/06/10 56264 $171.48 01/07/10 56364 $509.96 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 Clerk- Treasurer MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retai I 001104675 -001 -0 r F 56312 Fishers, IN 46038 Mod -SCAC Tetoc€c Eg enc Invoice Date: ia�FZs.e�+c Phone: 317.849.4903 x w www.mid-statetruck.com 1/7/2010 Fax 317.849.6441 Bill To Ship To CARMEL WATER DISTRIBUTION 3450 W. 131st St. Westfield, IN 46074 -8267 Handling charge added to Credit Customer P.Q. No. Card orders over $500.00: Visa M/C 2 AMEX Discover- 3% f NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 1/7/2010 2/1/2010 Qty Item Code Description Price Ea. Extension 1 MSC09616 CONTROL PAD V 23.00 23.00 RECEIVED BY D A T E 7- k) PQ# ACCT C5 ~0, USE J r'c t/6u, c.v, irr /e Serial Serial Subtotal $23.00 Sales Tax (7.0 $0.00 Total Invoice Amount $23.00 Received by Payment Received $0.00 Check# Authorization Code: Balance Due $23.00 Thank you for your business! MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road 74 Invoice Number: Retail 001104675 -001 -0 Ts. 56412 Fishers, IN 46038 M d-St xt r >Trguck 5gtoiptlienc Invoice Date: Phone: 317.849.4903 www.mid-statetruck.com 1/8/2010 Fax 317.849.6441 Bill To Ship To CARMEL UTILITIES 3450 W 131ST. ST Westfield, IN 46074 -8267 Handling charge added to Credit Customer P.O. No Terms Card orders over $500.00: Visa M/C 2!, AMEX &Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date DM 1/8/2010 2/2/2010 Qty Item Code Description Price Ea. Extension 4 PARTS I MARKERS 19.95 79.80 Serial (e 5°- V Subtotal $79.80 Serial Sales Tax (7.0 $0.00 Total Invoice Amount $79.80 Received by Payment Received $0.00 Check# Authorization Code: Balance Due $79.80 Thank you for your business! VOUCHER 094100 WARRANT ALLOWED 201250 IN SUM OF MO STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS, IN 46038 A k C9 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 56312 01- 6500 -04 $23.00 5 k1 'r Ste( -r,Q) Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 201250 MID STATE TRUCK EQUIP CORP Purchase Order No. 11020 ALLISONVILLE RD Terms FISHERS, IN 46038 Due Date 1/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11 /2010 56312 $23.00 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 /1 4,49 C_„ 4 Date Officer