HomeMy WebLinkAbout231340 04/08/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECKAMOUNT: S*******158.49*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 231340
ZIONSVILLE IN 46077 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 128840 158.49 OTHER EXPENSES
NORTHSIDE 'TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 128840
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
31LLTO: 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 S L R-S N
Mar20114 TRK 6 NET 30 DAYS TOM KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 3 SALES 149. 9E 149 .95
SALES
RECTANGLE MINI LED LIGHT BAR
BUY# 8891050
Sub-Total 149. 95
Discount
Shipping & Handling 8 .54
Tax[ 0 E]KEMPT*
Tota 158 . 49
ount Paii 1 0 . 00
Receive By: k Amount Due 158 . 49
ChangB 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 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 128840 $158.49
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
1/1
Date icer
VOUCHER# 134582 WARRANT # ALLOWED
228000 IN SUM OF $
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
Carmel Mater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
128840 01-6500-05 $158.49
Voucher Total $158.49
Cost distribution ledger classification if
claim paid under vehicle highway fund