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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 h I r i I 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 t 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