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HomeMy WebLinkAbout191749 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $275.00 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD yr FISHERS IN 46038 CHECK NUMBER: 191749 CHECK DATE: 11/10/2010 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 59389 275.00 REPAIR PARTS MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road� Invoice Number: Retail 001104675 -001 -0� 59389 Fishers, IN 46038 Invoice Date: Y Stbpf.Slsr.t� Phone: 317.849.4903` www.mid-statetruck.com 11/3/201.0 Fax 317.849.6441 BIII To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD. FN 46074 Handling charge added to Cr:3% Customer P.O. No. Terms Card orders over $500.00: Vi M/C 2 AMEX Discover_- TRUCK 203 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 11/3/2010 11/28/2010 Qty Item Code Description Price Ea. Extension 1 PARTS TRUCK STAR TARP GEAR MOTOR 275.00 275.00 Serial Serial Subtotal $275.00 Sales Tax (7.0 $0.00 Total Invoice Amount $275.00 Received by� Payment Received $0.00 Check# Authorization Code Balanc Due $275.00 Thank you for your business! VOUCHER NO. WARRA NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $275.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 59389 42 370.00 $275.00 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 i� Friday Nave my r 05, 2010 E9Y?A t`L 0mrn i s s o n r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form Na. 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)) 11/03/10 59389 $275.00 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 20 Clerk- Treasurer