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HomeMy WebLinkAbout168607 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $251.65 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 168607 CHECK DATE: 2/4 /2009 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 52277 84.00 REPAIR PARTS 2201 4237000 52329 75.90 REPAIR PARTS 2201 4237000 52441 91.75 REPAIR PARTS II MID -STATE TRUCK EQUIPMENT INC. Invoice 11020 Allisonville Road' Invoice Number: Retail 001104675 -001 -0 52277 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www.mid-statetruck.com 1/14/2009 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders over $500.00: Visa WC 2 AMEX &Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date DM 1/14/2009 2/8/2009 Qty Item Code Description Price Ea. Extension 3 PARTS 1 BOSS SOL. 28.00 84.00 Serial Serial Subtotal $84.00 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $84.00 Payment Received $0.00 Check# Authorization Code: Balance Due 84.00 'hank you for your business! MID -STATE TRUCK EQUIPMENT INC. Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 52329 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www.mid- stutetruck.conr 1/15/2009 Fax 317.849.6441 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 M/C 2 AMEX Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 1/15/2009 2/9/2009 Qty Item Code Description Price Ea. Extension 3 MSC 11106 08+ LIGHT BULB 25.30 75.90 Serial Serial Subtotal 575.90 Sales Tax (7.0 $0.00 Received b Total Invoice Amount 575.90 y Payment Received $0.00 Check# Authorization Code: Balanc Due $75.90 1 Thank y ®u for your business! t' MID -STATE TRUCK EQUIPMENT INC Invoice 11020 Allisonville Road Invoice Number: Retail 001104675 -001 -0 52441 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 www. mid-statetruck.com 1/22/2009 Fax 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street Westfield, IN 46074 Handling charge added to Credit Customer P.O. No. Terms "'C orders over $500, 00: _Visa_& M/C 2% AMEX Discover 3% NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date DM 9 1/22/2009 f 2/16/2009 y Ite Co de T J Descr P rice Ea.T Extensio PARTS 1 1 1303203 WESTERN PLOW STAND 20.001 40.00 3 PARTS 1 1302247 WESTERN PIN 7.901 23.70 3 j PARTS 1 1303204 WESTERN PIN 9.35 28.05 j #240 I I i I i I II I Serial Serial Subtotal $91.75 Sales Tax (7.0 $0.00 Received by Total Invoice Amount $91.75 Payment Received $0.00 Check# Authorization Code: Balance Due 591.75 1 'hank y ®u 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)) 01/14/09 52277 $84.00 01/15/09 52329 $75.90 01/22/09 52441 $91.75 1 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 Mid -State Truck Equipment IN SUM OF 11020 Allisonville Road Fishers, IN 46038 $251.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 52277 42- 370.00 $84.00 1 hereby certify that the attached invoice(s), or 2201 52329 42- 370.00 $75.90 bill(s) is (are) true and correct and that the 2201 52441 42- 370.00 $91.75 materials or services itemized thereon for which charge is made were ordered and received except Thursda Jarlu ry 29, 2001 Street Commission ree tl issioner Cost distribution ledger classification if claim paid motor vehicle highway fund