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HomeMy WebLinkAbout232580 05/13/14 +m.c�gMRi >� CITY OF CARMEL, INDIANA VENDOR: 228000 ® '1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: S""""""'273.10* CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 232580 ZIONSVILLE IN 46077 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 129119 6.00 REPAIR PARTS 2201 4237000 129468 59.50 REPAIR PARTS 2201 4237000 129646 207.60 REPAIR PARTS NORTH IDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 129119 317-769-2460 317-769-2463 FAX BILLTO: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT . 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS tNTPE4ON A r04' 14 G QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10-19 3 .00 6 .00 GREASE SEAL, 2 .565" OD X 1 . 719 Sub-Total 6.00 Discount Shipping Handling 0 . 00 Tax[ 0] EXEMPT* Total 6.00 IWLount Paid 0 . 00 Received By: Amount Due 6. 00 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 129468 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS S L R N A r22'.14 MATT HIGGINBOTHUM NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 419235 BA10-150 59.50 59.50 BREAKAWAY KIT W/ CHARGER,LED Sub-Total, 59.50 Discount Shipping & Handling 0 .00 Tax[ 0 EXEMPT* Total. 59.50 Amount Pai 0 .00 Receive By: Amount Du 59.50 Change 0. 00 �27� �OfG ISI O RTH S I D E TRAILER LLC -SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 129646 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS E ftiON A r30' 14 BLACK PATCH WAGON NET 30 DAYS KENT BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159700 10-36 3 .00 12 .00 GREASE SEAL,3 . 376ODx2 .25ID 2 612104 GC-2441 12 .50 25 .00 GREASE CAP W/ ZERK 1 183000 23-106 69.50 69 .50 BRK ASM 12x2 RE 6K DEXTER 1 167400 5-23 1 . 00 1 . 00 SPINDLE WASHER, 1" ID "D" TYPE 1 164800 006-001-00 2 . 00 2 . 00 SPINDLE NUT, 1"-14 FINE THREAD 1 101200 165649 0 .25 0 .25 COTTER PIN, 1/8" X 1 3/4" LEG 1 119200 8-201-5 76.50 76.50 HUB/DRUM, 6on5 .5, 67048,25580 1 130800 25580 13 .50 13 .50 BEARING 1 . 75, I/#42 , 0/#99 1 130000 LM67048 7 . 85 7 . 85 BEARING,1 .25, OUT 8-201 , 8-213 Sub-Total 207 . 60 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT* Total 207 . 60 Amount Paid 0 . 00 Received y: Tmount Due 207 . 60 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 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)) 04/04/14 129119 $6.00 04/22/14 129468 $59.50 04/30/14 129646 $207.60 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $273.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT � Board Members 2201 129119 42-370.00 $6.00 1 hereby certify that the attached invoice(s), or 2201 129468 42-370.00 $59.50 bill(s) is (are) true and correct and that the 2201 129646 42-370.00 $207.60 materials or services itemized thereon for which charge is made were ordered and received except uautdl 1 12014 StFeet e., Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund