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Home My WebLink About221149 06/18/2013 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: $96.75 FISHERS IN 46038 CHECK NUMBER: 221149 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 72406 21 . 75 REPAIR PARTS 1203 4359003 72424 75 . 00 FESTIVAL/COMMUNITY EV MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 72406 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck com 6/4/2013 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 ,-',Handfinc i Customer P.O. No. Terms charge added to Credit Card orders over$500.00: 2.5% on Visa.I . M IC AMEX&Discover JEFF NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 6/4/2013 6/29/2013 Qty Item Code Description Price Ea. Extension 1 STB09617 STRAIGHT BLADE TOUCH PAD 21.75 21.75 Serial# Serial # Subtotal $21.75 Sales Tax (7.0%) $0.00 Received b Total Invoice Amount $21.75 Payment Received $0.00 ........... Check#/Authorization Code: Balance Due $21.75 Thank you, or 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)) 06/04/13 72406 $21.75 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 $21.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 72406 I 42-370.001 $21.75 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 rid ne 14, 2013 „Street�ommiss o er ree ommiss�nnPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund MID-STATE TRUCK EQUIPMENT ... � , Invoice IN 020 Allisonville Road ' Invoice Number: Retail#: 001104675-001-0 ; 72424 Fishers, IN 46038 Mia•Stat c)Trutk Equipment Invoice Date: hsdanapo�s Phone: 317.849.4903 Gam' Fax : 317.849.6441 www.mid-statetruck.com 6/6/2013 Bill To Ship To CITY OF CARMEI COMMUNITY RELATIONS DEPT. ONE CIVIC SQUARE CARMEL, IN 46032 Handlinq charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, M/C,AMEX&Discover 26826 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date MRR cult. pick-up 6/6/2013 7/1/2013 Qty Item Code Description Price Ea. Extension 1 labor hourly labor/installation fee 75.00 75.00 --SERVICE CHECK ON STAGE TRAILER i �c Q� 2(0ffZ6 t) Serial# Serial# Subtotal $75.00 Sales Tax (7.0%) $0.00 Received by Total Invoice Amount $75.00 Payment Received $0.00 Check#/Authorization Code: Balance Due $75.00 Thank 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)) 06/06/13 72424 $75.00 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 $75.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 26826 72424 I 43-590.03 $75.00 I hereby certify that the attached invoice(s), or I 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 nday, June 17, 2013 Direct r, Community Relations/donomic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund