HomeMy WebLinkAbout236959 09/10/14 ���� CITY OF CARMEL, INDIANA VENDOR: 228000
' CHECK AMOUNT: $**'*****86.95*
.�; ���• ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
r /?� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 236959
+;ETON�°'` ZIONSVILLE IN 46077 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 132143 86.95 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 132143
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO: 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 SALNP_ERSON
Au 28' 14 SHOP NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT-___
i
1 611090 118015 37 .50 37 .50
7RV OEM PLUG IN CONNECTOR,SQ.
1 420000 2010 12 .50 12 .50
BREAKAWAY SWITCH,NYLON CASE W/
-8 662400 04909 2 .75 22 . 00
7 WIRE 14 ga CABLE, 500 ' ROLL -
1 631006 47545B 14. 95 14. 95
7RV TO 6 ADAPTER, CENTER AUXIL
-Sub-Total 86. 95
Discount
Shipping Handling 0 .00
Tax[ 01 EXEMPT*
Total 86. 95
Amount Paid 0 .00
Received By: %3nount Due . 86.95
Change 0. 00
• i
VOUCHER# 141616 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
j Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
132143 01-6500-04 i $86.95
Voucher Total $86.95
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 132143 $86.95
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