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HomeMy WebLinkAbout215709 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $230.00 fsk' CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 215709 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 69627 230 . 00 REPAIR PARTS MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 69627 Fishers, IN 46038 mid-scam'Trlwk EqijtvmCsi( Invoice Date: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 12/7/2012 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, MIC, AMEX&Discover WILLDAVIS NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date ............- CAG cust. pick-up 12/7/2012 1/1/2013 Qty Item Code Description Price Ea. Extension ..................... ....................-............................. ............__............. 2 PARTS1 22-1100-00 TIRES 115.00 230.00 ..................... ------- Serial# Serial# Subtotal $230.00 Sales Tax (7.0%) $0.00 Received by Total Invoice Amount $230.00 Payment Received $0.00 Check#/Authorization Code: Due .�$230.00 �a�Ia n c�eD� rjrjr I hank y®u for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $230.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 69627 I 42-370.00) $230.00 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 Friday;Dece. r-14;2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 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)) 12/07/12 69627 $230.00 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