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