159984 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $4,079.00
s* CARMEL, INDIANA 46032 11020 ALLISONVILLE RD
FISHERS IN 46038 CHECK NUMBER: 159984
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4466000 17527 49605 4,079.00 5 PLOWS
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i
s
I
iVIIU —STATE TRUCK EQUIPMENT INC. Invoice
11020 Allisonville Road Invoice Number:
Retail 001104675 -001 -0 49605
Fishers, IN 46038
Invoice Date:
Phone: 317.849.4903 www.inid- statetruck.com
5/19/2008
Fax 317.849.6441
Bill To Ship To
CARMEL STREET DEPARTMENT CARMEL UTILITIES
3400 West 131 Street 2008 F -250
Westfield, IN 46074 VIN- 1 FTNF21598ED86149
Handling charge added to Credit Customer P.O. No. Terms
Card arders_over_S500.00:_Visa_
MIC 2 AMEX Discover 3% I N Steve NET 25 Da
Sales Rep ID Shipping Method Ship Date Due Date
ME cust. pick-up 5/19/2008 6/13/2008
Qty Item Cod D escription rice I Extension
1 BOSS76SUPER BOSS RT3 7 1 6" 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 j 0.00 j
1 MSC01565 SNOW DEFLECTOR 0.00
1 MSC09993 LGHT ADPTR,DODGE 06 -07 FL SIZE 0.001 0.00
I l freight freight /shipping /handling 100.00 100.00
1 labor hourly labor /installation fee 350.00 350.00
FORD F -250 VIN- 1FTNF21598ED86149
PLOW SER.# H1657
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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 $4,07900
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 Q
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0_J
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
IN SUM OF
1 I o U0 QAA-L k:9n Y dJ J C&,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
MAY L 3 2Q0820
Signa
61 6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund