HomeMy WebLinkAbout213099 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1
ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP
CARMEL, INDIANA 46032 11020 ALLISONVILLE RD CHECK AMOUNT: $287.43
' + FISHERS IN 46038 CHECK NUMBER: 213099
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 68344 287 . 43 REPAIR PARTS
MID-STATE TRUCK EQUIPMENT4 � ,
1 � � ,; Invoice
11020 Allisonville Road Invoice Number:
Retail#: 001104675-001-0j ` 68344
Fishers, IN 46038 " r
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l9it -,t,t[c+Tt'ae<k Fqi�aarsc rrtyJ Invoice Date:
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Phone: 317.849.4903
Fax : 317.849.6441 www.mid-statetruck.com 8/9/2012
Bill To Ship To
CARMEL STREET DEPARTMENT
3400 West 131 Street
WESTFIELD, IN 46074
Handling charge added to Credit Customer P.O. No. Terms
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Visa, M/C, AMEX& Discover 120908 NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
CAG Gust. pick-up 8/9/2012 9/3/2012
Qty : Item Code Description Price Ea. Extension
6 PARTS 1 30218 bearing 9.09. 54.54
6 PARTS 1 788080 retaining ring 2.14 12.84
3 PARTS 1 w146 washer 2.68 8.04
3 PARTS1 w131 bolt 5.41 16.23
2.PARTS 30217 short spindle 65.26 130.52
1 ;PARTS 1 30217-1 long spindle 65.26 65.26
Serial#
Serial# Subtotal $287.43
Sales Tax (7.0%) $0.00
Received by Total Invoice Amount $287.43
Payment Received $0.00
Check#/Authorization Code: Balance Due $287.43
_'hank 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))
08/09/12 $287.43
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
$287.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1 42-370.001 $287.43 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fri/d��i, S timber 21, 2012 1il
I fi 1 )0
U-
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund