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Home My WebLink About224997 10/08/2013 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: $40.32 '? FISHERS IN 46038 „o CHECK NUMBER: 224997 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 73261 12 . 40 REPAIR PARTS 651 5023990 73357 27 . 92 OTHER EXPENSES MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road ` Invoice Number: Retail#: 001104675-001-0 73261 Fishers, IN 46038 - ., mitts-Star sTrutk �" "'�"` Invoice Date: 1ndrl�s.�6F�t Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 9/18/2013 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, M/C,AMEX&Discover MOWERS NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 9/18/2013 10/13/2013 _......_.........................._..........._...................._.............._....................................._............_...... ..................._............ ._ __ __...... ._._ .... __.__. .............._......................._..._........ .... .................... Qty Item Code Description Price Ea. Extension --- ----- -- ------ .._..__._ ----- _ _ _.---- --_ ....... 4 B-226 Bolt- 1/2-20X2 Wheel Stud FT Gr.5 Zinc 3.10 12.40 i Serial# Serial# Subtotal $12.40 Sales Tax (7.0%) $0.00 Received b o Total Invoice Amount $12.40 Payment Received $0.00 Check#/Authorization Code: Balance Due $12.40 '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 $12.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 ( 73261 I 42-370.001 $12.40 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 T sda , 2013 v Sttrrrrir ��ier 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)) 09/18/13 73261 $12.40 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 MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 i 73357 Fishers, IN 46038 � �stia-ti(A«'T'fl#rk fg0ip111011S Invoice Date: izdrsiga Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetriick.com 10/2/2013 Bill To Ship To J� CARMEL WASTEWATER UTILITIES ' I [5 760 THIRD AVENUE S.W. OCT 0 3 2013 SUITE 110 CARREL, IN. 46032 g oft 10 7 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on -- Visa, M/C, AMEX& Discover GARY I NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date CJs cust. hick-up 10/2/2013 10/27/2013 _........ _.._. ......... _ . .._.... _.._.... Qty Item Code Description Price Ea Extension 2:30240-0 Roller 7.50"'u Nylon Deck 13.96 27 92 ._.. ................... _.. ..... _ Serial # Serial# Subtotal $27.92 Sales Tax (7.0%) $0.00 Total Invoice Amount $27.92 Received _by Payment Received __$0.00 Check#/Authorization Code: — Balance Due $27.92 T ank,y®u for y ur business! VOUCHER # 136518 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 73357 01-7500-02 $27.92 Voucher Total $27.92 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 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 73357 $27.92 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