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HomeMy WebLinkAbout187383 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $103.30 CARMEL, INDIANA 46032 11020ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 187383 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 58488 103.30 REPAIR PARTS MID -STATE TRUCK EQUIPMENT Invoice 1'1020 Allisonville Road f l l v Invoice Number: Retail 001104675-001-0 58488 Fishers, IN 46038 t�� Itric r- s =�a•�c.2��e�e�'o� ��r��p�,y��< Invoice Date: Phone: 317.849.4903' www.mrd statetruck.com 6/24/201.0 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 $500.00: Visa MIC 2 AMEX Discover 3% shop NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 6/24/2010 7/19/2010 Qty. Item Code Description Price Ea. Extension DIXIE CHOPPER N -199 4 NUT 0.15 0.60 PARTS 1 4 PARTS I DIXIE CHOPPER B -328 BOLT 0.60 2.40 4 PARTS DIXIE CHOPPER W -108 LOCK WASHER 0.20 0.80 2 PARTS DIXIE CHOPPER 900220.A. SEAT BELTS 49.75 99.50 Serial Serial Subtotal $1.03.30 Sales Tax (7 -0 $0.00 Total Invoice Amount $103.30 Received by Payment Received $0.00 Check# Authorization Code: D Due $1.03.30 t Thank you for-your business! VOUCHE NO_ WARR NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fsshers, IN 46038 $103.3 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITt_E AMOUNT Board Members 2201 58488 42- 370.00 $103.30 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 Thufsday,, July 01, 2010 V 'v Street Commissioner Street Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts t 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)) 06/24/10 58488 $103.30 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