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HomeMy WebLinkAbout186940 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP �a CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK AMOUNT: $160.89 FISHERS IN 46038 CHECK NUMBER: 186940 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 58363 160.89 REPAIR PARTS t MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 58363 Fishers, IN 46038 =Scat iptvierrc Invoice Date: Phone: 317.849.4903 Fax 317.849.6441 www.ntid- statetruck.com 6/2 /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 rare/ orders- over$500.00c- Wsa M/C 2%, AMEX Discover 3% MK3900 NET 25 Days Sales Rep ID Shipping.Method Ship Date Due Date TMB P 6/2/2010 6/27/2010 Qty Item Code Description Price Ea. Exten sion 11 PARTS 1 .200043 ELECTRIC FAN 140.89 140.89 1 freight freight /shipping /handling 20.00 20.00 3 3 f 1 Serial Serial Subtotal $160.89 Sales Tax (7.0 $0.00 Total Invoice Amount $160.89 Received by Payment Received $0.00 Check# Authorization Code: L Bal Due 5160.89 Thacnk youfor your business! VOU N WARRANT NO. Mid -State Truck Equipment ALLOWED 20 IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $160.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 58363 42- 370.00 $160.89 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 n F i it Thursday J une 17, 2010 Street Commissioner stl 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)) 06/02/10 58363 $160.89 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