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HomeMy WebLinkAbout229599 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 y1,�•f ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $83.12 io CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK NUMBER: 229599 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 128242 83 . 12 OTHER EXPENSES NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 128242 317-769-2460 317-769-2463 FAX BILL T0: 14234 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS. 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 317-733-2855 INVOICE DATE I ORDER NO. TERMS S ASIRf N Feb06114 TRLR. 93 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 282600 151101 83 .12 83 .12 BD SWIVEL JACK,SW,2K, 10"SNAPRG Sub-Total 83 .12 Discount Shipping Handling 0. 00 Tax[ O] EXEMPT* Total 83. 12 ount Paid 0 .00 Received By: �, � _��/� Amount Due 83. 12 Change 0 .00 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 228000 NORTHSIDE TRAILER INC. Purchase Order No. 11985 EAST STATE ROAD 32 Terms ZIONSVILLE, IN 46077 Due Date 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 128242 $83.12 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�Zy Dateicer VOUCHER # 134120 WARRANT # ALLOWED 228000 IN SUM OF $ NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 128242 01-6500-05 $83.12 Voucher Total $83.12 Cost distribution ledger classification if claim paid under vehicle highway fund