The URL can be used to link to this page

Home My WebLink About227786 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 201250 Page 1 of 1 *� ONE CIVIC SQUARE MID STATE TRUCK EQUIP CORP CHECK AMOUNT: $1,806.65 CARMEL, INDIANA 46032 11020ALLISONVILLE RD FISHERS IN 46038 CHECK NUMBER: 227786 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 74875 709 . 95 REPAIR PARTS 2201 4237000 74911 664 . 70 REPAIR PARTS 2201 4237000 75518 432 . 00 REPAIR PARTS MID-STATE TRUCK EQUIPMENT ' Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 74911 Fishers, IN 46038 Mkd-sc.crsTrucInvoice Date: Phone: 317.849.4903 www.mid-statetruck.com 12/13/2013 Fax : 317.849.6441 Bill To Ship To CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Handling charge added to Credit Customer P.O. No. Terms E Card orders over$500.00: 2.5%on Visa, MIC,AMEX&Discover 2340JB NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date ..............._.._................ _..__..._._..;...... ...._....._........_.._.._....................................._._._................._...._....................._.........._... CJS cust. pick-up 12/13/2013 1/7/2014 Qty Item Code Description Price Ea Extension ........................_._......................_.._..........._...._... .__._..............................._........................-_...-......................................... _... _... ........................_.__..._..............._.___............................................. ............. _. _._.......... ....._.... 1 MSC09216 BOSS V-PLOW HD CASTER SET 189.95: 189.95 1 PARTS 1 MSC09215 BOSS STB CASTER KT 150.00 150.00 2 MSC09644 SIGHT SYSTEM KIT, RT3 19.00. 38.00 1 MSC01565 BOSS RUBBER SNOW DEFLECTOR 224.65 224.65 1 MSC05078 FILL CAP ELBOW KIT 2.20 2.20 2 MSC03423 DIELECTRIC GREASE,PERMATEX,3 OZ.TUBE 4.95 9.90 2 HYD01836 BOSS SNOWPLOW OIL GALLON 25.00 50.00 ; Serial# Serial# Subtotal $664.70 Sales Tax (7.0%) $0.00 \40 w �fl� Total Invoice Amount $664.70 Received by ((JJ Payment Received $0.00 Check#/Authorization Code: Balance Due $664.70 Thank y®u fog°y®ur business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $664.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT_ Board Members 2201 I 74911 I 42-370.001 $664.70 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 /17 1 Tu �a 1 , 2013 efree� 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)) 12/26/13 74911 $664.70 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 4 w � Invoice 11020 Allisonville Road - Invoice Number: Retail##: 001104675-001-0 74875 Fishers, IN 46038 M6Q-Sac Truck Equip 2e I F i+co,..,paaq Invoice Date: Phone: 317.849.4903 Fax : 317.849.6441 www.mid-statetruck.com 12/11/2013 Bill To Ship To CARMEL UTILITIES 3450 W 131 ST. ST Westfield, IN 46074-8267 Handling charge added to Credit Customer P.O. No. Terms Card orders over$500.00: 2.5%on ----- --- Visa. MAC AMEX& Discover TRUCK 136 NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TMB P 12/11/2013 1/5/2014 ........... __. ___.___ _ ____ __.... ....... Qty Item Code Description Price Ea. Extension ........ ........._ ....... . ........... .... __..... ........ _ .. ...... .. ...... ........... 1 PARTS 1 WESTERN 67845 STAND ASSEMBLY 259.95 259.95 2 MSC01565 BOSS RUBBER SNOW DEFLECTOR 225.00 450.00 Serial# Serial# Subtotal $709.95 Sales Tax (7.0%) $0.00 Total Invoice Amount $709.95 Received by Payment Received $0.00 Check#/Authorization Code: j Balance Due $709.95 Thank y®u fog°your business MID-STATE TRUCK EQUIPMENT Invoice 11020 Allisonville Road Invoice Number: Retail#: 001104675-001-0 75518 Fishers, IN 46038 r� ` c�cTrcrckgaryre �ec Invoice Date: a1, 1 m , 111 Phone: 317.849.4903 Fax .- 317.849.6441 www.mid-statetruck.com 1/2/2014 Bill To Ship To CARMEL STREET DEPARTMENT 3400 West 131 Street WESTFIELD, IN 46074 Handling charge added to Credit Customer P.O. No. Terms Lard orders over$500.00: 2.5% on -- ---- - ---- sa, MIC, AMEX& Discover NET 25 Days Sales Rep ID Shipping Method Ship Date Due Date TM13 P 1/2/2014 1/27/2014 .......... - ....... _ .. ...................... ............. ._ ....... Qtyl Item Code Description Price Ea. Extension ....... __ ....... 3 STB03002 I CUTTINGEDGE,7'6"LG1/2"TK 144.00 432.00 Serial# Serial# Subtotal $432.00 Sales Tax (7.0%) $0.00 Received by Total Invoice Amount $432.00 Payment Received $0.00 Check#/Authorization Code: Balance Due $432.00 Thank.y®u for y®ur business! VOUCHER NO. WARRANT NO. ALLOWED 20 Mid-State Truck Equipment IN SUM OF $ 11020 Allisonville Road Fishers, IN 46038 $1,141.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 74875 42-370.00 j $709.95 1 hereby certify that the attached invoice(s), or 2201 75518 42-370.00 $432.00 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 Sun�a , Ja 05, 2014 Street Commissi Street 0q) losla ar 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)) 12/11/13 74875 $709.95 01/02/14 75518 $432.00 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