HomeMy WebLinkAbout159486 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $64.00
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD
FISHERS IN 46038
CHECK NUMBER: 159486
CHECK DATE: 5/14/2008
DEPA ACCOUNT PO N UMBER INV NUMBER AMOUNT DESCRIPTION
1125 4237000 48368 64.00 REPAIR PARTS
I
1
MID -STATE TRUCK EQUIPMENT INC. Invoice
11020 Allisonville Road Invoice Number:
Retail 001104675 -001 -0 48368
Fishers, IN 46038
Invoice Date:
Voice: 317.849.4903
1/31/2008
Fax 317.849.6441
Bill To Ship To
CARMEL CLAY PARKS RECREATION
1411 E. 116TH STREET
Carmel, IN 46032
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 i Ship Date Due Date
TMB P 1/31/2008 2/25/2008
Qty Item Code Descri Price Ea. Extension
2 MSC01570 SHOE,PLOW,CAST IRON W/HDWR 32.00 64.00
I
RJ E CEI D
APR 2 1 2008
ICI $Y:
FUND
LINE
DESC APR 2 4 2008
Serial
U
Serial Subtotal $64.00
Sales Tax (6.0 $0.00
Total Invoice Amount $64.00
Received by
Payment Received $0.00
Check# Authorization Code: Balance Due $64.00
Thank you for your business!
1
ACCOUNTS PAYABLEVOUCHER
CITY OF CARMEL
An invoice of 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.
Mid -State Truck Equipment Inc. Terms
11020 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/08 48368 Shoes for snowplow 64.00
Total 64.00
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.
Mid -State Truck Equipment Inc. Allowed 20
11020 Allisonville Road
Fishers, IN 46038
In Sum of
�L
64.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1125 48368 4237000 64.00 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
12 -May 2008
Si at e
64.00 B siness rvices Man ager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund