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HomeMy WebLinkAbout222496 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 `4 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $44.85 1, CARMEL, INDIANA 46032 11020 ALLISONVILLE RD tiro `o. FISHERS IN 46038 CHECK NUMBER: 222496 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 72734 44 . 85 OTHER EXPENSES MID-STATE TRUCK EQUIPMENTS Invoice d 11020 Allisonville Roadk ` Invoice Number: Retail#: 001104675-001-0 72734 Fishers, IN 46038 `R k 't'ic riot, Ztn oice Date: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 1 7/10/2013 Bill To Ship To CARMEL WASTEWATER UTILITIES 760 THIRD AVENUE S.W. SUITE 110 CARMEL, IN. 46032 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, M/C, AMEX& Discover GARY NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date - z_ ._:::::::........._......... :.:._.__............._...._..............................----------- CJs cust. pick-up 7/10/2013 8/4/2013 Qty 1 .-Item Code --------. _ ._____ .. ....................... ......__.._..._ _........... ..,..._...... ._.__.__._......-__......_..___......_.- _.__ j 3 i 30227-60N Blade - 60 Heavy Wide 20-1 14.95 44.85 i c-k I i Serial# Serial# Subtotal $44.85 Sales Tax (7.0%) $0.00 Received by _ Total Invoice Amount $44.85 Payment Received $0.00 Check#/Authorization Code: balance Due $44.85 Thankeyou�for your business! VOUCHER # 136017 WARRANT # ALLOWED 201250 IN SUM OF $ MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7�R85 01Zj5O2�06��$65 '?a73q 11®a �a Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 201250 MID STATE TRUCK EQUIP CORP Purchase Order No. 11020 ALLISONVILLE RD Terms FISHERS, IN 46038 Due Date 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 72685 $65.47 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 7/z t'//-3 Date Officer