242052 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 228000ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECKAMOUNT: $********40.40*
CARMEL, INDIANA 46032 11985 ASTINTATE OAD 32 CHECK NUMBER: 242052
CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 134183 20.20 REPAIR PARTS
2201 4237000 134334 20.20 REPAIR PARTS
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE N0,
11985 EAST STATE ROAD 32 134183
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 14235 SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
317-733-2001
INVOICE DATE ORDER NO. TERMS FAMM ON
T 30 DAYS TOM AUSTIN
QUANTITY DESCRIPTION UNIT PRICE-- - - -AMOUNT
10 STEEL- 142F 2 .02 20 .20
FLAT BAR 1/4 x 2" HOT ROLLED
Sub-Total 20 .20
Discount
Shipping & Handling 0-.00
Tax[ 0] EXEMPT*
Total 20.20
Amount Pai 0.00
Received By: Amount Due 20 .20
Change 0.00
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 134334
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T014235 SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
317-733-2001
INVOICE DATE ORDER NO. TERMS M- ESPERSON
Jan22115 FITTERMAN NET 30 DAYS TOM TOM
QUANTITY— DESCRIPTION UNIT PRICE AMDUNT
10STEEL- 142F 2 .02 20 .20
FLAT BAR 1/4 x 2" HOT ROLLED
Sub-Total 20 .20
Discount
Shipping Handling 0 .00
Tax[ 0] EXEMPT*
Total 20 .20
ount Paid 0 .00
Received y: ount Due 20 .20
Change 0 .00
VOUCHER NO. WARRANT NO.
Northside Trailer ALLOWED 20
IN SUM OF$
11985 East St. Rd. 32
Zionsville, IN 46077
$40.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
2201 134183 42-370.00 $20.20 1 hereby certify that the attached invoice(s), or
2201 134334 42-370.00 $20.20 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
y 2015
6t et v
Wtreet omm Noner
Title
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))
01/13/15 134183 $20.20
01/22/15 134334 $20.20
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