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HomeMy WebLinkAbout226399 11/19/2013 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: $67.50 FISHERS IN 46038 CHECK NUMBER: 226399 CHECK DATE: 11119/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 73936 67 . 50 REPAIR PARTS MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number. Retail#: 001104675-001-0 73936 Fishers, IN 46038 Mid Stace frt+C uipmenc Invoice Date: Phone: 317.849.4903 ° www.mid-statetruck.com Fax 317.849.6441 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, MIC,AMEX&Discover ffSNCOWPLOWS NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date ....................................................................................... ............................... .......... ............................----................ cis cust. pick-up 11/12/2013 12/7/2013 ............. Qty : Item Code Description Price Ea. Extension i _­­­...........................I...................................... ...............t......................................................... ................ -._.__.._..._........_........-,-SPRING. 6 MSC03807 PIN KIT, KCKSTD RT3 11.25..;..... 1.25 67.50 ............ ................ ------............................................ Serial# Subtotal $67.50 Serial# Sales Tax (7.0%) $0.00 Received Total Invoice Amount $67.50 Payment Received $0.00 Check#/Authorization Code: Balance Due $67.5 Thank you for your business! 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)) 11/12/13 73936 $67.50 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 j Mid-State Truck Equipment IN SUM OF $ � 11020 Allisonville Road i Fishers, IN 46038 i $67.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department I PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 73936 I 42-370.001 $67.50 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 % Thursday, Now ber 14, 2013 U" Street Commis i er es���s f:nmmicsinnAa' Title Cost distribution ledger classification if claim paid motor vehicle highway fund