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