The URL can be used to link to this page

Home My WebLink About230554 03/26/14 (9, CITY OF CARMEL, INDIANA VENDOR: 228000 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*****1,356.02* CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 230554 ZIONSVILLE IN 46077 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 128518 944.33 OTHER EXPENSES 601 5023990 128519 359.23 OTHER EXPENSES 2201 4237000 128643 52.46 REPAIR PARTS NORTHSIDE TRAILER LLC SALES o PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 128643 317-769-2460 317-769-2463 FAX IILLTO: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET 317-733-2001 CARMEL, IN 46074 INVOICE DATE ORDER NO. TERMS SA 9n Mar07114 HUB TRL QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 880115 67310 32 .5 32 .50 VENT MATE VENT PROTECTOR 1 372630 63113 19. 95 19. 96 VENT LID, OLD STYLE,VENTLINE Sub-Tota 52 . 46 Discoun Shipping & Handlin 0 . 00 Tax[ 0 EXEMPT* Total 52 . 46 ]mount Pai 0 . 00 Receive By: Amount Due 52 . 46 Change 0 . 00 Qz"z C� VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $52.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 128643 I 42-370.001 $52.46 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 r/iurs March 20, 2014 Street ComniiisOoner 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)) 03/07/14 128643 $52.46 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 ®R HSI E TRAILER L SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 128519 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 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 ORDER NO. TERMS R ON Feb28114 PO# TRK98 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 3 SALES 149. 95 149. 95 SALES RECTANGLE MINI LIGHT BAR PART# 8891050 1 3 SALES 97 .50 97 .50 SALES PROMAX HD BEDMAT PART# 588 1 3 SALES 111 . 78 111 . 78 SALES BLACK PROMAX BEDCAPS PART# BRC0026H Sub-Total 359.23 Discount Shipping & Handling 0 . 00 Tax[ 0] EXEMPT* Total 359.23 Amount Paid 0 .00 Received By:,_ „� � � �YGAmount Due 359.23 Change 0 . 00 NORTHSIDE TRAILER L SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 128518 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 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 ORDER NO. TERMS 1MVION Feb28114 PO# TRK 97 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 3 SALES 149. 45 149.45 SALES RECTANGLE MINI LIGHT BAR PART# 8891050 1 3 SALES 97 .50 97 .50 SALES PROMAX 588 HD BED MAT 1 3 SALES 111 . 78 111 . 78 SALES PROMAX BLACK BEDCAPS #BRC0026H 1 3 SALES 585 . 60 585 . 60 SALES BETTERBULT BLACK TOOLBOX #79210919 Sub-Total 944 .33 Discount Shipping & Handling, 0 . 00 Tax[ 01 EXEMPT* 77 SC) Total 944 . 33 ount Pai 0 .00 Received By: Amount Due 944 .33 Change 0.00 VOUCHER # 134377 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 r 128518 01-6500-05 $944.33 uso-14 65q.7-3 i Voucher Total 3,5(a 3 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 228000 NORTHSIDE TRAILER INC. Purchase Order No. 11985 EAST STATE ROAD 32 Terms ZIONSVILLE, IN 46077 Due Date 3/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14%2014 128518 $944.33 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