HomeMy WebLinkAbout223086 08/13/2013 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: $654.46
FISHERS IN 46038 CHECK NUMBER: 223086
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 72896 25 .46 OTHER EXPENSES
651 5023990 72942 629 . 00 OTHER EXPENSES
MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road K
;� Invoice Number:
Retail#: 001104675-001-0 72896
Fishers, IN 46038
#7�1� c.c�eTr�ac4<€+ r,� �nrc Invoice Date:
Phone: 317.849.4903
www.mid-statetruck.com 8/1/2013
Fax : 317.849.6441
Bill To Ship To
CARMEL UTILITIES
3450 W 131 ST. ST
Westfield, IN 46074-8267
Handling charge added to Credit Customer P.O. No. Terms
Card orders over$500.00: 2.5% on
Visa, M/C. AMEX&Discover TRUCK 46 NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
_.:..::.._..__,_... .....:.:..:_ _:. ,..... ......... .:..., ....... .... .... __ . _
CJs cust. pick-up -8/1/2013 8/26/2013
-- -- — -- _—---- ...... ._ _ —
Qty ; Item Code Description Price Ea. Extension
....... ......_........ _................................ _...
1 HYD01633 POWER UNIT SOLENOID KIT-BARNES 25.46 25.46
Serial#
Subtotal $25.46
Serial#
Sales Tax (7.0%) $0.00
Total Invoice Amount $25.46
Received by .-1 � Payment ment Received $0.00
Check#/Authorization Code: FB*Iance Due $25.46
Thank y®u fog°y®ur business!
MID-STATE TRUCK EQUIPMENT Invoice
11020 Allisonville Road "" Invoice Number:
Retail#: 001104675-001-0 72942
Fishers, IN 46038
rsslc T€� cug4etaatnc Invoice Date:
I adt§ia'a�odDd'.
Phone: 317.849.4903
Fax : 317.849.6441 www.mid statetruck.com 8/7/2013
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 513687 NET 25 Days
Sales Rep ID Shipping Method Ship Date Due Date
_..
TMB P 8/7/2013 9/1/2013
.... _. ..- .._ ._._. _..... _...._.._ ......_ . .......
Qty ' Item Code Description Price Ea Extension
_._ ............................. _ _....... ........ .......
1 'PARTS 1 NLP BPP0019-M HEAVY DUTY POWER UNIT 629.00 629.0i,
AUG 0 8 2013
By-
.......... ...............
s
Serial #
Serial# Subtotal $629.00
Sales Tax (7.0%) $0.00
Total Invoice Amount $629.00
Received by
Payment Received $0.00
Check#/Authorization Code: ; Balance Due $629.00
Thank you fog°your business!
VOUCHER # 136167 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
72942 01-7500-02 $629.00
7a ft 01-7. oo-o9 9` 5-'q(
Sq,y�
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 8/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2013 72942 $629.00
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
Date Officer