The URL can be used to link to this page

Home My WebLink About223574 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CARMEL, INDIANA 46032 11020ALLISONVILLE RD CHECK AMOUNT: $688.00 FISHERS IN 46038 CHECK NUMBER: 223574 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 72919 449 . 00 SMALL TOOLS & MINOR E 2201 4237000 73046 239 . 00 REPAIR PARTS MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: L x' Retail#: 001104675-001-0 72919 Fishers, IN 46038 mid.$RIc TrutR Equipfflrnc Invoice Date: dR�T6tw�T7t3 Phone: 317.849.4903 €-- www.mid-statetruck.com - -- —8/5/2013 Fax : 317.849.6441 Bill To Ship To AUG -- 8 2013 CARMEL CLAY PARKS & RECREATION DAWN 1411 E. 116TH STREET 317.573.4026 Carmel, IN 46032 14 n`dling charge added to Credit Customer P.O. NO. Terms Card orders over$500.00: 2.5% on Visa, M/C, AMEX&Discover 30122 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date - MRR cust. pick-up 8/5/2013 8/30/2013 Qty Item Code Description Price Ea. Extension 1 WB200B BUYERS WALK-BEHIND BROADCAST 399.00 399.00 SPREADER; STAINLESS STEEL FRAME, 100 LB CAPACITY 1 FREIGHT-01 FREIGHT/SHIPPING 50.00 50.00 --DELIVERY TO CUSTOMER Serial# Serial# Subtotal $449.00 Sales Tax (7.0%) $0.00 Received b Total Invoice Amount $449.00 y Payment Received $0.00 Check#/Authorization Code: ice Due $449.00 Thank y®u fog°your business! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 201250 Mid-State Truck Equipment, Inc. Terms 11020 Allisonville Road Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 8/5/13 72919 JVValk behind salt spreader 30122 $ 449.00 Total $ 449.00 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. 201250 Mid-State Truck Equipment, Inc. Allowed 20 11020 Allisonville Road Fishers, IN 46038 In Sum of$ $ 449.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1093 72919 4238000 $ 449.00 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 22-Aug 2013 signature $ 449.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MID-STATE TRUCK EQUIPMENT Y invoice 11020 Allisonville Road _ Invoice Number: r, '° , � Retail#: 001104675-001-0 73046 Fishers, IN 46038 E i-+ a•sc.�cc rta� qun��+c` Invoice Date: ltdt<'s:I�.tt t7�ll S Phone: 317.849.4903 - '# www.mid-statetruck.com 8/19/2013 rax : s1/.54Y.0441 Bill To - Ship To C;AKIVILL J 1 Kr,h 1 VbFAK 1 Mr-IN 1 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 ----- ----°� i Visa M/C. AMEX&Discover SHOP NET 25 Days. Sales Rep ID Shipping Method Ship Date Due Date TMB P 8/19/2013 9/13/2013 Qty I Item Code Description Price Ea. Extension �1 PARTS FORD 550 NERF BARS 239.00 239.00 1 } ? 1f i i I � 1 1 i i r i i serial Serial# Subtrtal $239.00 Sales Tax (7.0%) $0.00 Total Invoice Amount $239.00 Received by Payment Received $0.00 Check#/Authorization Code: i Balance Due $239.00 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $239.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 73046 42-370.00 $239.00 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 Vr i ay, ust 23, 2013 ,�tregt�ommisg o er ree ommissioner 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)) 08/19/13 73046 $239.00 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