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HomeMy WebLinkAbout225902 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $207.00 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 225902 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 73525 207 . 00 REPAIR PARTS MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: .-.. .- ° Retail#: 001104675-001-0 { 73525 Fishers, IN 46038 Mid$t't r ; qiopmenc Indkan}'41% Invoice Date: Phone: 317.849.4903 .. Fax : 317.849.6441 www.mid-statetruck.com 10/17/2013 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD,IN 46074 Handlinq charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5%on Visa, M/C,AMEX&Discover SHOP NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 10/17/2013 11/11/2013 ........____._---.. ...._... ...... __._. __.._._ _ _. _____.. _.._ ._.... .__ ._ .. .._ Qty Item Code Description Price Ea. Extension _._....__._.._. .-- _.................__....---...._..........._._.._.._._.........._..............._........._... --._....._................................_.._........................ .__......................................._........._......._............_.._.__............. 3 STB03220 KICKSTAND,LEG,STR BLD RT3 25.00 75.00 3 MSC04754 CONNECTOR PIG TAIL, 13 PIN, PLOW SIDE 44.00; 132.00 aay Serial# Serial# Subtotal $207.00 Sales Tax (7.0%) $0.00 Total Invoice Amount $207.00 Received by Payment Received $0.00 Check#/Authorization Code: Balance Due $207.00 i Thank,you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $207.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT— Board Members 2201 I 73525 I 42-370.001 $207.00 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 T h u r d y, &e&3 2 13 TY �iif@ @��@!r►P�r�1��i r@�r 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)) 10/17/13 73525 $207.00 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