HomeMy WebLinkAbout182933 03/03/2010 CITY OF CARMEL, INDIANA VENDOR. 201250 Page 1 of 1
2 b F ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $172.00
CARMEL, INDIANA 46032 11020 AL ISONVILLE RD
FISHERS IN 46038 CHECK NUMBER: 182933
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 57066 12.00 OTHER EXPENSES
2201 4237000 57720 160.00 REPAIR PARTS
MID -STATE TRUCK EQUIPMENT Invoice
91020 Allisonville Road s Invoice Number:
Retai I 001104675 -001 -0 57066
Fishers, IN 46038
s I
ra►d °5�c T� Invoice Date:
Phone: 317.849.4903"
www.mid- statetruck.com 2/8/2010
Fax 31.7.849.6441
Bill To Ship To
CARMEL UTILITIES E'A-
3450 W 131 ST. 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
TMB P 2/8/2010 3/5/2010
Qty Item Code Description Price Ea. Extension
2 PARTS 1 5/8" EYEBOLTS 6.00 12.00
Serial
Serial Subtotal $12.00
Sales Tax (7.0 $0.00
Total Invoice Amount $12.00
Received by
Payment Received $0.00
Check# Authorization Code: Balance Du $12.00
'hank you for your business!
r
y
VOUCHER 097348 WARRANT ALLOWED
201250 IN SUM OF
MID STATE TRUCK EQUIP CORP
11020 ALLISONVILLE RD
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
57066 01- 7500 -02 $12.00
Voucher Total $12.00
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 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 57066 $12.00
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
Date ice
ti
MID -STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road
Invoice Number:
Retail 001104675 -001 -0 57720
Fishers, IN 46038
Mid- Scue."rruck Egitiprnitnc Invoice Date:
Phone: 317.849.4903
www.mid- statetruck.com 2/23/2010
Fax 317.849.6441
Bill To Ship To
CARMEL STREET DEPARTMENT
3400 West 131 Street
Westfield,lN 46074
F-Card-orders-o.ver-S500.00: ndtinq charge added to Credit Customer P.O. No. Terms
__V isa 8
WC 2% AMEX 8 Discover 3% SHOP NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
DM 2/23/2010 3/20/2010
Qty Item Code Description Price Ea. Extension
4 PARTS 13 -PIN REP. PLUG 40.00 160.00
Serial
Subtotal $160.00
Serial
Sales Tax (7.0 $0.00
Total Invoice Amount $160.00
Received by Payment Received $0.00
Check# Authorization Code: Balance D $160.00
Thank,you for your business!
VOUCHER NO. WARRANT NO.
Mid -State Truck Equipment ALLOWED 20
IN SUM OF
11020 Allisonville Road
Fishers, IN 46038
i'
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member.
2201 57720 42- 370.00 $160.00 I hereby certify that the attached invoice(s), or
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
Monday;,- -March 01, 2011
f
Street Commissioner
Titfe
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
02/23/10 57720 $160.00
1 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