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Home My WebLink About161955 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK AMOUNT: $12,344.00 FISHERS IN 46038 CHECK NUMBER: 161955 CHECK DATE: 7/23/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4466000 17527 49586 4,186.00 5 PLOWS 2201 R4466000 17527 49887 4,079.00 5 PLOWS 2201 R4466000 17527 49888 4,079.00 5 PLOWS I r� MID -STATE TRUCK EQUIPMENT INC Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 49586 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www.midl- statetruck.com 5/15/2008 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT CARMEL UTILITIES 3400 West 131 Street 2008 F -550 W/ 9' DUMP WHITE Westfield, IN 46074 VIN- 60534 Handling charge added to Credit Customer P.O. No. Terms Card orders over $500,00: Visa M /C- 2%, AMEX Discover- 3% STEVE JONES NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date ME cust. pick -up 5/15/2008 6/9/2008 Qty Item Code Description Price Ea. Extension I BOSS90SU... BOSS RT3 9 SUPER -DUTY SNOWPLOW WITH 3,736.00 3,736.00 SMARTHITCH2 1 LTA09060 2008 Ford Super Duty F250 F350 0.00 1 STB09604 CONTROL KIT RT3 W /SH2 STR SMARTTOUCH2 0.00 1 MSC01565 SNOW DEFLECTOR 0.00 1 MSC09993 LGHT ADPTR,DODGE 06 -07 FL SIZE 0.00 1 freight freight /shipping /handling 100.00 100.00 1 labor hourly labor /installation fee 330.00 350.00 j REMOVE SKID SHOES FROM PLOW F -550 VIN- 60534 j I I I i I Serial Serial Subtotal $4,186.00 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $4,186.00 Payment Received $0.00 Check# Authorization Code: Balance Due $4,186.00 Thank you for your business! MID -STATE TRUCK EQUIPMENT INC. Invoice. 11020 Allisonville Road Invoice Number: Retai I 001104675 -001 -0 49888 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www.mid- statetruck.com 7/10/2008 Fax: 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT WATER WORKS TRUCK 3400 West 131 Street 1FTNF21538EE05701 Westfield, IN 46074 2008 F -250 FORD BLUE GREG HOLLANDER Handlinq charge added to Credit Customer P.O. No. Terms Card orders ovar-$500.00: Viso M/C 2 AMEX Discover 3% 17527 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TB cust. pick -up 7/10/2008 8/4/2008 Qty Item Code Description Price E a. Extension 1 BOSS76SU BOSS RT3 7 SUPER DUTY SNOWPLOW WITH 3,629.00 3,629 00 SMARTHITCH2 1 LTA09060 2008 Ford Super Duty F250 F350 0.00 0.00 1 STB09604 CONTROL KIT RT3 W /SH2 STR SMARTTOUCH2 0.00 1 MSC01565 SNOW DEFLECTOR 0.00 1 MSC09993 LGHT ADPTR,DODGE 06 -07 FL SIZE 0.00 0.00 1 freight freight /shipping /handling 100.00' 100.00 1 labor `hourly labor /installation fee 350.00 350.00 FORD F -250 VIN- 1FTNF21538EE05701 PLOW SER.4112614 i Serial Serial Subtotal $4,079.00 Sales Tax (7.0 $0.00 Total Invoice Amount $4,079.00 Received by Payment Received $0.00 Check# Authorization Code: Balance Due $4,079.00 Thank you for your business! MID -STATE TRUCK EQUIPMENT INC. Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 49887 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www.niid- statetruck.com 7/10/2008 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT WATER WORKS TRUCK 3400 West 131 Street 1FTNF21518EE05700 Westfield, IN 46074 2008 F -250 FORD BLUE GREG HOLLANDER Handling charge added to Credit Customer P.O. 'NO. Terms Card orders over $500.00 -Visa M/C 2%. AMEX Discover 3% 17527 i NET 25 Days I Sales Rep ID Shipping Method Ship Date Due Date TB cust. pick -up 7/10/2008 8/4/2008 Qty Item Code Description Price Ea. Extension 1 BOSS76SU BOSS RT3 7 SUPER DUTY SNOWPLOW WITH 3,629.00. 3 629.00 SMARTHITCH2 1 LTA09060 2008 Ford Super Duty F250 F350 0.00: 0.00 1 STB09604 CONTROL KIT RT3 W /SH2 STR SMARTTOUCH2 0.00 1 MSC01565 SNOW DEFLECTOR 0.00 1 MSC09993 LGHT ADPTR,DODGE 06 -07 FL SIZE 0.00 0.00 1 freight freight /shipping /handling 100.00 100.00 1 labor hourly labor /installation fee 350.00 350.00 FORD F -250 VIN- 1FTNF21518EE05700, BLUE PLOW SER. #H3016 i Serial Serial Subtotal $4,079.00 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $4,079.00 Payment Received $0.00 Check# Authorization Code: Balance Due $4,079.00 Thank you for your business! 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 W> f C(- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) GO Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 11 IN SUM OF I �Q�Q f4'6 (i S o�. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Lj 4 a 5b (p Lc l¢ Q 4t &0,00 bill(s) is (are) true and correct and that the SLl 7- 6 6 1 l>? l O 401gi, 00 materials or services itemized thereon for which charge is made were ordered and received except Zl 20 r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund