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161479 07/11/2008 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: $94.75 FISHERS IN 46038 CHECK NUMBER: 161479 CHECK DATE: 7111/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 49790 94.75 REPAIR PARTS Ilk M m MID -STATE TRUCK EQUIPMENT INC. Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 49790 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www. mid-statetruck.com 6/23/2008 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 M/C 2 AMEX Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 6/23/2008 7/18/2008 Qty Item Code Description Price Ea. Extension 15 OTC PARTS HENDERSON DRI240 5.65 84.75 1 freight freight/shipping /handling 10.00. I Serial Serial Subtotal $94.75 Sales Tax (7.0 $0.00 Total Invoice Amount $94.75 Received by Payment Received $0.00 i Check# Authorization Code: Balance Due $94.75 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $94.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 49790 42- 370.00 $94.75 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 Wednesday, July 02, 2008 Street C missioner 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)) 06/23/08 49790 $94.75 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