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HomeMy WebLinkAbout200947 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CARMEL, INDIANA 46032 CHECK AMOUNT: $39.95 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 200947 CHECK DATE: 8/3012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64245 39.95 OTHER EXPENSES MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 1 64245 Fishers, IN 46038 Hid -54AU' k Fgotptwt ri( invoice Date: E:Ilf3 e.A.34;Y �Y.�.,fi Phone: 317.849.4903 ivww.mrrl stntetruck.com 8/22/2011 Fax 317.849.6441 Bill To Ship To CARMEL WATER DISTRIBUTION 3450 W. l 31 st St. Westfield. IN 46074 -8267 Handling charge added to Credit t= Customer P.O. No. Terms Card orders ever 500.00: 2.5% on Visa M/C AMEX Discover TRUCK 70 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 8/22/2011 9/16/2011 Qty Item Code Description Price Ea. Extension I PARTS I BUYERS PTO CABLE 39.95 3 9.9 5 Serial Serial Subtotal $3995 Sales Tax (7.0 $0.00 Total Invoice Amount $39.95 Received b y Payment Received $0.00 Check# Authorization Code: Balance Due 39.95 oY yourbusinessl VOUCHER 112244 WARRANT ALLOWED 201250 IN SUM OF MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS, IN 46038 WATER nPPizJ4 TIOUR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 64245 01- 6500 -05 $39.95 Voucher Total $39.95 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 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 201250 MID STATE TRUCK EQUIP CORP Purchase Order No. 11020 ALLISONVILLE RD Terms FISHERS, IN 46038 Due Date 8/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2011 64245 $39.95 0 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