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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