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Home My WebLink About155419 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD CHECK AMOUNT: $4,368.00 CARMEL, INDIANA 46032 FISHERS IN 46036 CHECK NUMBER: 155419 CHECK DATE: 111012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 6'i- 5023990 46610 64.0 TRANSPORTATION EXPENS I 2201 R4466000 17527 47343 4,079.00 5 PLOWS 2201 4237000 47458 225.00 REPAIR PARTS I MID -STATE TRUCK EQUIPMENT INC Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 47458 Fishers, IN 46038 Invoice Date: Voice: 317.849.4903 12/18/2007 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handlinq charge added to Credit Customer P.O. No. Terms ('arr✓_nrr✓�rc_n,vnr v RJ S ��:nO. 1 iS3 M/C 2 AMEX Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date DM 12/18/2007 1/12/2008 Qty Item Code Description Price Ea. Extension 1 parts WESTERN CONTROL 225.00 225.00 Serial Serial Subtotal $225.00 Sales Tax (6.0 $0.00 Total Invoice Amount $225.00 Received by Payment Received $0.00 Check# Authorization Code Balance. Due $225.00 Thank you for your business! MID -STATE TRUCK EQUIPMENT INC Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 47343 Fishers, IN 46038 Invoice Date: Voice: 317.849.4903 12/17/2007 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT 2007 FORD F -250 BLUE 3400 West 131 Street Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders-over-$.[1/� MIC 2 AMEX Discover 3% 17527 PAT NET 25 Days Sales Rep ID Shipping Method Ship Date l Due Date ME 12/17/2007 1/11/2008 Qty Item Code Description Price Ea. Extens 1 BOSS76SUPER BOSS RT3 7 SUPER DUTY SNOWPLOW WITH 3,629.001 3,629.00 SMARTHITCH2 1 1 LTA03654C UC /RT3,FORD F250/350 99 -05 &UP 0.00 1: STB09604 CONTROL KIT RT3 W /SH2 STR SMARTTOUCH21 0.00 j l i MSC01565 SNOW DEFLECTOR j 0.00 1 1 PLOWFREIG... i SNOWPLOW FREIGHT CHARGES 100.00 100.00 IF: PLOWINSTA... 1 SNOWPLOW INSTALLATION CHARGE 350.00 350.00 VIN# PLOW SER. 4-113826 Serial Serial Subtotal $4,079.00 Sales Tax (6.0 $0.00 Received by Total Invoice Amount $4,079.00 Payment Received $0.00 Check# Authorization Code: Balance Due $4,079.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lit), 00 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 i r a IN SUM OF dtowe 'A 4 o� ON ACCOUNT OF APPROPRIATION FOR a Dam Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or to bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 4 5 3"f 0 5, CC) received except JAN 0 700 20 Sig ture '61Y�--rL U n'1 h L.C��LC91 l Title Cost distribution ledger classification if claim paid motor vehicle highway fund r MID -STATE TRUCK EQUIPMENT INC Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 46610 Fishers, IN 46038 Invoice Date: Voice: 317.849.4903 12/4/2007 Fax 317.849.6441 Bill To Ship To CARMEL WATER DISTRIBUTION 130 1st Avenue Southwest Carmel, IN 46032 Handling charge added to Credit Customer P.Q. !`!o. Terms. M/C 2% AMEX Discover 3% NET 25 Days i Sales Rep ID Shipping Method Ship Date Due Date TMB P 12/4/2007 12/29/2007 J i Qty It em Cod Description Price E a. Exte parts BOSS SHOES 1 32.00 64.00 I I I I i I i I i I I Serial 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 y ®u for your business! i VOUCHER 074253 WARRANT ALLOWED 201250 IN SUM OF MID STATE TRUCK EQUIP COR x'11020 ALLISONVILLE RD FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46610 01- 6500 -04 $64.00 9 '1 Voucher Total $64.00 Cost distribution ledger classification if claim paid under 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 's performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. 4r Payee 201250 MID STATE TRUCK EQUIP CORP Purchase Order No. 11020 ALLISONVILLE RD Terms FISHERS, IN 46038 Due Date 12/27/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/200", 46610 $64.00 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 Date Officer