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179321 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STAT�Ei TRUCK EQUIP CORP CHECK AMOUNT: $4,436.00 CARMEL, INDIANA 46032 D FISHERS IN 46038 CHECK NUMBER: 179321 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 54663 4,400.00 OTHER EQUIPMENT 2201 4467099 54778 36.00 OTHER EQUIPMENT MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 Fishers, IN 46038 54663 M�e•St.'cll to £qu�pwtcnc Invoice Date: nOr+a Phone: 317.849.4903 =y pous Fax 317.849.6441 www.mid statetruck.com 10/16/2009 Bill To Ship To CARMEL STREET DEPARTMENT DAVE HUFFMAN 3400 West 131 Street INST. 10 -21 -09 Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders over $500.00: Visa M/C 2%, AMEX Discover 3% DAVE NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date ME cust. pick -up 10/16/2009 11/10/2009 Q Item Code Description Price Ea. Extension 1 BOSS80SU... BOSS RT3 8 SUPER -DUTY SNOWPLOW WITH 4,000.00' 4,000.00 SMARTHITCH2 1 STB03167 j BLADE CRATE,8 BLD SUPER 0.00 1 STB15020 BOSS PLOW BOX SUPER STRAIGHT, SH2 RT3 0.00 0.00 I '08+ 1 LTA09060 i 2008 Ford Super Duty F250 F350 0.00 0.00 1 STB15103 BOSS STRAIGHT BLADE CONTROL KIT 0.00 0.00 SmartTouch2 1 MSC09993 LGHT ADPTR,DODGE 06 -07 FL SIZE 0.00 0.00 1 16410A -MG ECCO Strobe Beacon: low profile, 12 -80 VDC, 1.5 0.00 joules, replaceable U flashtube, magnet mount, amber 1i MSCO8839 113 PIN LIGHT ADAPTER,04 F -150 0.00 11 PLOWINST... I SNOWPLOW INSTALLATION CHARGE 400.00 400.00 *TRUCK #20 -2009 FORD F -250 VIN #9EB25752 *SERIAL #G7183 INSTALL 10 -21 -09 i I Serial Serial Subtotal $4,400.00 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $4,400.00 Payment Received $0.00 Check# Authorization Code Balance Due $4,400.00 Thank y ®u for your business! MID -STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road 1 Invoice Number: Retail 001104675 -001 -0 54778 Fishers, IN 4603$ i4' Si_1Ct�T Egiripmcrit e Invoice Date: lndj pall.. Phone: 317.849.4903 Fax 317.849.6441 www.ini(I- statetruck.com 10/29/2009 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. I Terms Card orders over $500.00: Visa MIC 2 AMEX Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date DM 10/29/2009 11/23/2009 Qty', Item Code Description Price Ea. Extension 2 PARTS l ELECTRIC SOLENOID 18.00 36.00 #207 Serial Serial Subtotal $36.00 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $36.00 Payment Received $0.00 Check# Authorization Code Balance Due $36.00 Thank you for your business! Prescribed by State Board of Accounts City Form tJ. 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)) 10/16/09 54663 $4,400.00 10/29/09 54778 $36.00 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. WA RRANT NO. ALLOWED 20 Mid -State Truck Equipment IN SUM OF 11.020 Allisonville Road Fishers, IN 46038 $4,436.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 54663 2201-670.99 $4,400.00 1 hereby certify that the attached invoice(s), or 2201 54778 2201-670.99 $36.00 bil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tburs November 05 2009 i Street Commissioner x' StrP.At C.n-nrnicginnc- Title Cost distribution ledger classification if claim paid motor vehicle highway fund