HomeMy WebLinkAbout195126 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1
t` 1 0 J f ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $240.45
vt CARMEL, INDIANA 46032 11020 ALLISONVILLE RD
FISHERS IN 46038 CHECK NUMBER: 195126
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 62702 232.95 REPAIR PARTS
1120 4237000 62742 7.50 REPAIR PARTS
MID -STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road Invoice Number:
Retail 001104675 -001 -0
62742
Fishers, IN 46038 ►s,d st.itr Tru fqt,fpvY,;n(
Invoice Date:
Ind, )11 t »3,4
Phone: 317.849.4903
Fax 317.849.6441
www.mid 2/17/2011
Bill To Ship To
CARMEL FIRE DEPARTMENT
2 Civic Square
Carmel. IN 46032
Handlingcharge added to Credit Customer P.O. No. T erms
Card orders over$500.00: 2:5% on
Visa, M /C, AMEX Discover I NET 25 Days E
Sales Rep ID Shipping Method Ship Date Due Date
DM 2/17/2011 3/14/2011
Qty Item Code Description Price Ea. Extension
I R640OLG Lens: 6400 Series, green 7.50 7.50
Serial
Serial Subtotal $7.50
Sales Tax (7.0 $0.00
1� l�
Received h�� Total Invoice Amount $7.50
Payment Received $0.00
Check# Authorization Code:
Balance Due $7.50
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mid States Truck Equipment
IN SUM OF
11020 Allisonville Road
Fishers, IN 46038
$7.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT
Board Members
1120 I 62742 I 42- 370.00 j $7.50 I 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
FEB 2 8 2011
J
Fire Chief
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))
62742 $7.50
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
MID -STATE TRUCK EQUIPMENT r Invoice
11020 Allisonville Road c Invoice Number:
Retail 001104675 -001 -0 f 62702
Fishers, IN 46038 2, i i
M cl -S tcl_ r3' r� t3spe- e,Cilt Invoice Date:
Phone: 317.849.4903
Fax 31.7.849.6441
www.mid- statetruck.com 2/9/2011
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: 2.5%. on
Visa, M /C. AMEX Discover NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
KE 2/9/2011 3/6/2011
Q ty It em Code D esc rip tion Pr ice Ea. Exte nsion
5, MSC04294 ,RELAY, 12V 15.59 77.95
1 ;labor WESTERN PLOW WILL NOT WORK FOUND 140.00 140.00
RELAYS CORRODED, GROUNDS NOT WORKING
AND BROKEN WIRE.
REPLACED RELAYS AND FIXED GROUNDING
'PROBLEM
I shop -001 miscellaneous shop supplies 15.00: 15.00
WORK ORDER 462172
GMC 2500 02 VINAGTHK24U42E298421
JEFF #209
Serial
Serial'# Subtotal $232.95
Sales Tax (7.0 $0.00
Received by Total Invoice Amount $232.95
Payment Received $0.00
Check# Authorization Code Balance Due 5232.95
Thank you for your business!
VOUCHER NO. WARRANT NO.
Mid -State Truck Equipment ALLOWED 20
IN SUM OF
11020 Allisonville Road
Fishers, IN 46038
$232.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member;
2201 62702 42- 370.00 $232.95 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
//_rhursda� 24, 2011
i_ it lr
Street, Comm issioner
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))
02/09/11 62702 $232.95
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