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Home My WebLink About183387 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 0 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $424.85 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 183387 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AM DESCRIPTION 651 5023990 57755 35.95 OTHER EXPENSES 1205 4351000 57790 39.50 AUTO REPAIR MAINTEN 2201 4237000 57872 349.40 REPAIR PARTS MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Reta i I#: 001104675 -001 -0 57872 Fishers, IN 46038 t�hdr sc It( frock Eqwplitnt Invoice Date: r tnn aspa?sis Phone: 317.849.4903 www.mid statetruck.com 3/1.1/201.0 Fax 317.849.6441 Bill TO Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handling charge added to f Customer P.O. No. Terms Card orders over $500.00: M/C 2 AMEX Discov NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 3/11/2010 4/5/2010 Qty Item Code Description Price Ea. Extension 1 PARTS WESTIN 22 -1035 140.40 140.40 1 PARTS 1 WESTIN 22 -0005 209.00 209.00 Serial Serial Subtotal $349.40 Sales Tax (7.0 $0.00 Total Invoice Amount $349.40 Received by Payment Received $0.00 Check# Authorization Code: Balance ue 5349.40 Thank you for your business! 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)) 03/11/10 57872 $349.40 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $349.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 57872 42- 370.00 $349.40 1 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 Frid y Ma 2, 2010 Stre�'r,�� rter Title Cost distribution ledger classification if claim paid motor vehicle highway fund MID -STATE AUCK EQUIPMENT Invoice 11020 Allisonville Road M v Invoice Number: Retail 001104675 -001 -0 57790 Fishers, IN 46038 :m 1•l:q.S f1GCT'e6kt�eiprtaCnt Invoice Date: tictea�;1p�lc, Phone: 317.849.4903 www.mid- statetruck.com 3/1/2010 Fax 317.849.6441 Bill TO Ship To CITY OF CARMEL ONE CIVIC SQUARE CARMEL, 1N 46032 Handling char added to Credit Customer P.O. No. Terms Cn`7v -e over o 'er $5G0.0il'i: vi 5a M/C 2 AMEX Discover- 3% MAYORS OFFICE NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TM13 P 3/1/2010 3/26/2010 Qty Item Code Description Price Ea. Extension I PARTS 1 1303203 JACK 22.25 I 22.25 1 PARTS 1303204 STAND LOCK PIN 9.35 9.35 I PARTS 1 1302247 PIN 7.90 7.90 D MAR 15 2010 By: o�� VED w PEAR �p10 1. V J 'd Serial Serial Subtotal $39.50 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $39.50 Payment Received $0.00 Check# Authorization Code: Balance D $39.50 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $39.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members T 1205 I 57790 f 43- 510.00 I $39.50 1 hereby certify that the attached invoice(s), or f 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 Friday, March 12, 2010 Director, Administration 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)) 03/01/10 57790 $39.50 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 MID -STATE TRUCK EQUIPMENT In voice 11020 Allisonville Road Invoice Number: Retail 001104675 -003 -0 E� E f i 57755 Fishers, IN 46038 Msd -S! xwTr'(k Egmpn%co%c Invoice Date: 7Jepreu,ti�CC, Phone: 317.849.4903 www.mid statetriiek.com 2/25/2010 Fax 317.849.6441 Bill To Ship To CITY OF CARMEL CARMEL WASTEWATER ONE CIVIC SQUARE CARMEL, IN 46032 Handling charge added to Credit Customer P.O. No. Terms card.crrers`oRer_- C-2% AMEX 8 Discover- 3% W JOE 278 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date DM 2/25/2010 3/22/2010 Qty Item Code Description Price Ea. Extension 1 FARTS I MARKERS 19.95 19.95 2 PARTS QTS. OIL 8.00 16.00 Serial Serial Subtotal $35.95 Sales Tax (7.0 $0.00 Total Invoice Amount $35.95 Received kry Payment Received $0.00 Check# Authorization Code: Balance Due S35.95 'hank you for your business! VOUCHER 105012 WARRANT ALLOWED k. 01250 IN SUM OF MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Boars! members PO INV ACCT AMOUNT Audit Trail Code 57755 01- 7502 -06 $35.95 Voucher Total $35.95 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 3/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2010 57755 $35.95 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 Officer