HomeMy WebLinkAbout158534 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1
0 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $1,077.00
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD
FISHERS IN 46038 CHECK NUMBER: 158534
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 49301 1,077.00 EQUIPMENT REPAIRS M
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MID -STATE TRUCK EQUIPMENT INC Invoice
11020 Allisonville Road REC MD Invoice Number:
Retail 001104675 -001 -0 49301
Fishers, IN 46038 APR 200
Invoice Date:
Voice: 317.849.4903 BY:
4/2/2008
Fax 317.849.6441
Bill To Ship To
CARMEL CLAY PARKS RECREATION
1411 E. 116TH STREET
Carmel, IN 46032
Handlinq charge added to Credit Customer P.O. No Terms
MIC 2 AMEX Discover 3% NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
TB oust. pick -up 4/2/2008 4/27/2008
I
Qty Item C ode Description Price Ea. Extension
1 plowrem Removal of Truckside Plow Equipment 150.00 150.00
1 PLOWINSTA... SNOWPLOW INSTALLATION CHARGE 350.00 350.00
1 LTA90060 Under Carriage 2007 Super Duty 500.00 500.00
11 MSC04599 LIGHT ADAPTER, OLD CHEVY /DODGE /FORD 36.00 36.00
13 PIN
1 MSC09991 BOSS '08 FORD SD TURN SIGNAL RELAY KIT 41.00 41.00
VIN: IFTSX215X8ED38577
lsl -ll g L3s 66 o c
Serial ��01 AA r`r
Serial Subtotal $1,077.00
Sales Tax (7.0 $0.00
Received by Total Invoice Amount $1,077.00
Payment Received $0.00
Check# Authorization Code Balance Due $1,077.00
Thank you for your business!
I
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ACCOUNTS PAYABLE VOUCHER
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 Rd.
fishers, IN 46038
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1,077.00
4/2108 49301 Snowplow install, light adapter
Total 1,077.00
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
f
Voucher No. Warrant No.
Mid -State Truck Equipment, Inc. Allowed 20
11020 Allisonville Rd.
fishers, IN 46038
In Sum of
1,077.00
ON ACCOUNT OF APPROPRIATION FOR
101 1125 GEN FUND
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 49301 4350000 1,077.00 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
14 -Apr 2008
igna u
1,077.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund