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Home My WebLink About194281 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP 0 CHECK AMOUNT: $1,252.10 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 194281 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 1125 4351000 61308 285.00 AUTO REPAIR MAINTEN 2201 4237000 61797 56.00 REPAIR PARTS 2201 4237000 61877 911.10 REPAIR PARTS MID -STATE TRUCK EQUIPMENT r Invoice 11020 Allisonville Road t Invoice Number: Retail 001104675 -001 -0 ;s I 61308 Fishers, IN 46038 4i,ti•Sc1c'�Trs�ck r:_r�arsxiCni Invoice Date: 1ndF�i,:s�i�zis Phone: 317.849.4903 Fax 317.849.6441 www.niid staletruck.com 1/5/2011 Bill To Ship To CARMEL CLAY PARKS RECREATION 141.1 E. 116TH STREET Carmel, IN 46032 Handling charge added to Credit Customer P.O. No. Terms Visa, M /C, AMEX Discover v P07 I NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date KE 1/5/2011 1/30/2011 Qty Item Code Description Price Ea E xtens ion 1 9460 Remote Strobe Power Supply: 4 channel, 12 -24VDC 230.00 230.00 double or quad flash, 60W 1 labor CHECKED STROBES ON RANGER, BAD 40.00 40.00 ,REPLACED POWER UNIT 1 shop -001 miscellaneous shop supplies 15.00 15.00 WORK ORDER #62078 FORD RANGER 07 AN VIN: 1FTYR15E37PA82441 1 0 2011 i E L rl s Description P.O. PorF G.L. ll�S• 435100 0 Bud et gg L.ineDescr Purchaser Date Approval Date Serial Serial Subtotal $285.00 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $285.00 Payment Received $0.00 Check# Authorization Code Balance Due S285.00 Thank you for your business! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly l O t hours, rate per hou numbee of units, price pe where perfrmed, Ql dates service rendered, by whom, rates per day, number Payee Purchase Order No. Terms 201250 Mid -State Truck Equipment, Inc. 11020 Allisonviiie Road Fishers, IN 46038 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 285.00 115111 61308 Repairs to P07 strobes Total 285.00 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 Voucher No. Warrant No. 201250 Mid -State Truck Equipment, Inc. Allowed 20 11020 Allisonville Road Fishers, IN 46038 In Sum of 285.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 61308 435100 285.00 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 27 -Jan 2011 Signature 285.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MID -STATE TRUCK EQUIPMENT I nvoi ce 1'1020 Allisonville Road Invoice Number: e s Retail 001104675 -001 -0 61797 1. Fishers, IN 46038 F•i =d•St,'tc� Truck Ega1cp +"C1+( Invoice Date: Phone: 317.849.4903 www.mid-statetruck.com 1/21/2011 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT ;400 West 131 Street WESTFIELD, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders over $500.00. 2:�% on NET 25 Days Visa MIC AMEX Discover Sales Rep ID Shipping Method Ship Date Due Date DM 1/21/2011 2/15/2011 Qty Item Code Description Price Ea. Extension 2 PARTS 1 BOSS COIL 28.00 56.00 r Serial Subtotal $56.00 Serial Sales Tax (7.0 $0.00 Total Invoice Amount $56.00 Received by Payment Received $0.00 S56.00 Check# Authorization Code: Bal ance Thank you for your business! MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road A Invoice Number: Retail 001104675 -001 -0 F y H I `�e 61877 Fishers, IN 46038 t5a�9•SE;xTeoe Egcpsin� Invoice Date: Phone: 317.849.4903 Fax 317.849.6441. www.mi(I- statetruck.com 1/24/2011 Bill To Ship To C:ARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 Handlin_q charge added to Credit Customer P.O. No. Terms Card orders over $500.00: 2.5% on Visa, M /C, AMEX Discover NORTH PLANT NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 1/24/2011 2/18/2011 Qty Item Code Description Price Ea. Extension 3 63980 WESTERN 8.0' PRO PLUS CUTTING EDGE 168.00 504.00 2 64148 WESTERN PRO PLUS STB .HYD RANI 1 1 /2" X 12" 203.55 407.10 Serial Serial Subtotal $911. Sales Tax (7.0 $0.00 Total Invoice Amount $911.10 Received b }F Payment Received $0.00 Check# f Authorization Code: Balance Due $911 Thank you for your business! VOUCHER NO. WARRANT NO. Mid -State Truck Equipment ALLOWED 20 IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $967.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 61797 42- 370.00 $56.00 1 hereby certify that the attached invoice(s), or 2201 61877 42- 370.00 $911.10 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 �Thurs 1 y� Ja� ary 27, 2011 Street Commissioner r a vl GGL vuI I Il l fIJJI V! iE.'r 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)) 01/21/11 61797 $56.00 01/24/11 61877 $911.10 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