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Home My WebLink About227438 12/17/2013 ,.f CITY OF CARMEL, INDIANA' ! VENDOR: 201250 Page 1 of 1 ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $17,744.50 CARMEL, INDIANA 46032 11020 ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 227438 CHECK DATE: 12/17/2013 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 74633 76 . 00 OTHER EXPENSES 2201 4467099 31266 74678 9, 480 . 00 SNOW PLOW 2201 4237000 74781 931 . 50 REPAIR PARTS 2201 4237000 74910 4, 952 . 00 REPAIR PARTS 2201 4237000 74951 2, 305 . 00 REPAIR PARTS MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road a Invoice Number: Retail#: 001104675-001-0 74678 Fishers, IN 46038 t _ trsc7-Se tccdTeaeCis rcai�:"'�ntY Invoice Date: sate r;zpoms Phone: 317.849.4903 ' Fax : 317.849.6441 www.mid-statetruck.com 12/9/2013 Bill To Ship To CITY OF CARMEL Dave Huffman ONE CIVIC SQUARE 2014 F-250 CARMEL, IN 46032 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5% on Visa, M/C, AMEX&Discover NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date JK cust. pick-up 11/19/2013 1/3/2014 Qty Item Code Description Price Ea. Extension 2 BOSS8'SUP... !BOSS RT3 8' SUPER DUTY PLOW WITH 4,590.00 9,180.00 SMARTHITCH2 S/N: 199935 2 STB03167 BLADE CRATE,81STR BLD SUPER 0.00. 0.00 2 STB 15020 BOSS PLOW BOX SUPER STRAIGHT, SH2 RT3 0.00 0.00 '08+ 2 LTA09060B BOSS FORD SD 'I I+ RT3 U/C 0.00 0.00 21 STB 15103 BOSS STRAIGHT BLADE CONTROL KIT - 0.00 0.00 SmartTouch2 2 MSC09993 LIGHT ADPTR,DODGE 06-07 FL SIZE 0.00 0.00 2 MSC01565 BOSS RUBBER SNOW DEFLECTOR 0.00 0.00 _ _ _ 7 ''h41.O,A._M�7-1_Ctrnh�_Rp�rnn;_ln•,��nrnfiln_17._$(1T77��1:C.;ne,l`.c.__ � fl.n(1' (n.QLI replaceable U flashtube, magnet mount, amber 2 PLOWINST... SNOWPLOW INSTALLATION CHARGE 400.00` 800.00 DISCOUNT QUALIFIED CUSTOMER DISCOUNT -500.00 -500.00 Serial# Serial# Subtotal $9,480.00 Sales Tax (7.0%) $0.00 Received by Total Invoice Amount $9,480.00 Payment Received $0.00 Check#/Authorization Code: Balance Due 59,480.00 k Thank you fog°your business! MID-STATE TRUCK EQUIPMENTS Invoice b .� -sue- 11020 Allisonville Road Try — Invoice Number: Retail#: 001104675-001-0 ` ` ! 74781 Fishers, IN 46038 K Y f --- MiA StucrTruck Equipment Invoice Date: tndani Phone: 317:849.4903 pous ' Fax : 317.849.6441 www.mid-statetruck.com 12/11/2013 Bill To Ship To CARMEL STREET DEPARTMENT Dave Huffman 3400 West 131 Street 733-2001 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 NET 25 Days i Sales Rep ID Shipping Method Ship Date Due Date j { X cust. pick-up 12/11/2013 1/5/2014 Qty Item Code Description Price Ea. I -- - - - -- - - -- - �---- - Extension -- I 2,STB09236 BOSS 9X8 X1.5 flipable urethane cutting edge kit 465.75, 931.50 j I i I I I 1 I ; Serial# Serial# Subtotal $931.50 Sales Tax (7.0%) $0.00 Total Invoice Amount $931.50 Received by Payment Received $0.00 Check#/Authorization Code: Balance Due $931.50 Thank y®u fog°your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $10,411.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31266 74678 2201-670.9 $9,480.00 I hereby certify that the attached invoice(s), or 2201 74781 42-370.00 $931.50 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 0 Fri R" . D 013 (A/V W r] ft*o Gr MrLS!§ nW 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)) 12/09/13 74678 $9,480.00 12/11/13 74781 $931.50 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 MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 74633 Fishers, IN 46038 Mit3•ScucTrut�cf�uiprncni Invoice Date: tixMAMA 01� Phone: 317.849.4903 . www.mid-statetruck.com 12/5/2013 Fax : 317.849.6441 Bill To Ship To CARMEL UTILITIES 3450 W 131 ST. ST Westfield, IN 46074-8267 Handlin_g charge added to Credit Customer P.O. No. Terms �I Card orders over$500.00: 2.5%on —f Visa. M/C, AMEX&Discover JA120613A NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date _........ ........._.__._................_..._..........................__..............._--..............._............-.............._.._._......................__..............>.____. ............ ._ _... .. ....... _: ................ ......... ._ .. CJs cust. pick-up 12/30/2013 ____......................__........................._........_......-__..._........_...._...........................__......._...._............_.......... ................. .........._.................._.._.......... ................... Qty Item Code Description Price Ea. Extension 2'MSC01570 SHOE,PLOW,CAST IRON W/HDWR 38.00 76.00 Serial# Serial# Subtotal $76.00 Sales Tax (7.0%) $0.00 Total Invoice Amount $76.00 Received b Payment Received $0.00 Check#/Authorization Code: ��OBP1C@ Due $76.00 Thank y®u for your business! VOUCHER # 133577 WARRANT # ALLOWED 201250 IN SUM OF $ MID STATE TRUCK EQUIP CORP 11020 ALLISONVILLE RD I FISHERS, IN 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members J PO# INV# ACCT# AMOUNT Audit Trail Code 74633 01-6500-04 $76.00 I Voucher Total $76.00 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 74633 $76.00 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 MID-STATE TRUCK EQUIPMENT ---------------- Invoice 11020 Allisonville Road f Y Invoice Number: Retail#: 001104675-001-0 74910 Fishers, IN 46038 Invoice Date: Phone: 317.849.4903 Fax 317.849.6441 www.mid-statetruck.com 12/13/2013 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 MID-STATE TRUCK EQUIPMENT r Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 ' I 74951 Fishers, IN 46038 hiac� �c C r re°xrC �teagaasae �c" Invoice Date- Phone- 317.849.4903 www.mid-statetruck.com 12/13/2013 Fax : 317.849.6441 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 ffHandfinq rge added to Credit Cust omer P.O. No. Terms over$500.00: 2.5% on -�--MEX& Discover NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 12/13/2013 1/7/2014 ......... .......... Qty Item Code Description Price Ea. Extension ................................................ _ ........ .......... ...... 10 STB03002 CUTTINGEDGE,716"LG1/2"TK ( GAVE 3 TODAY) 144.00 1,440.00 10 HYD01684 CABLE,PWR/GRD 90" LONG 50.50 505.00 10 HYD01690 CABLE,PWR/GRD 36" LONG 36.00. 360.00 Serial# Serial # Subtotal $2,305.00 Sales Tax (7.0%) $0.00 Received by Total Invoice Amount $2,305.00 Payment Received $0.00 Check#/Authorization Code: gBI1ilC@ ®hl@ $2,305.00 i ., 'bank y®u for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $7,257.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 74951 42-370.00 j $2,305.00 1 hereby certify that the attached invoice(s), or 2201 74910 42-370.00 $4,952.00 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 Sat?'rday, De&grrbf , 2013 d Str WPURRW' rner 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)) 12/13/13 74951 $2,305.00 12/13/13 74910 $4,952.00 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