HomeMy WebLinkAbout241802 02/03/15 06�'
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: S*******159.35*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 241802
ZIONSVILLE IN 46077 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 134117 75.00 REPAIR PARTS
601 5023990 134229 84.35 OTHER EXPENSES
NORTHSIDE TRAIL.yER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 134117
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 9ATMftrSON
Jan05' 15 - STREET KITTEP14M NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 611090 118015 37.50 75.00
7RV OEM PLUG IN CONNECTOR,SQ. - -
C�' Lr
Sub-Total 75.00
Discount
Shipping Handling 0 .00
Tax[ 01 EXEMPT*
Total 75.00
ount Paid 0 .00
Received By: Amount Due 75.00
Change 0. 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF$
11985 East St. Rd. 32
Zionsville, IN 46077
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 134117 42-370.00 $75.00 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
p
F ac( y 30, 2015
Z//s
Street CgWj36iliftssioner
Title
i
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))
01/05/16 134117 $75.00
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
, 20
Clerk-Treasurer
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 134229
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLT014234 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 SAL SFERSON
Jan15115 TER/TRENT NET 30 DAYS TOM , TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 631006 47545B 14. 95 14.95
7RV TO 6 ADAPTER, CENTER AUXIL
1 E11090 118015 37 .50 37 .50
7RV OEM PLUG IN CONNECTOR,SQ.
1 429600 413-3 8.50 8 .50
STOP,TURN,TAIL,FLUSH MOUNT
6 321240 2608 1 .50 9.00
LANYARD 8" LONG W/ LOOP ENDS
6 321623 516-214 2 .40 14 .40
PIN,5/16"x 2-1/411 ,SQUARE SPRG.
I
Shoff ass+
Sub-Total 84.35
Discount
Shipping & Handling 0.00
rax[ 01 EXERT*
Total 84.35
Amount Paid 0 .00
Received E y: Anount Due 84 .35
Change 0 .00
VOUCHER # 142827 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
134229 01-6500-05 $84.35
I
Voucher Total $84.35
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 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 134229 $84.35
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