244308 04/15/15 CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $ 17.85
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 244308
9M�*ON ZIONSVILLE IN 46077 CHECK DATE. 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 135226 9.95 REPAIR PARTS
2201 4237000 135251 7.90 REPAIR PARTS
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE N0.
11985 EAST STATE ROAD 32 135226
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 SALESPERSON
Mar24115 TIM COFFEY NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 421800 104R 6.00 6.00
RED CLEARANCE LIGHT, SURFACE M
1 425800 138R 3.95 3. 95
RED CLEARANCE LIGHT, RECTANGUL
Sub-Tota 9. 95
Discoun
Shipping & Handlin 0 .00
Tax[ 0 EXEMPT
ZZ� Total 9. 95
�� / ount Pai 0 . 00
Amount
Receive By: L nt Du 9. 95
Change 0 .00
�wK y
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE N0.
11985 EAST STATE ROAD 32 135251
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
Rao
INVOICE DATE ORDER NO. TERMS SALESPERSON
14ar25115 SWEEPER 411 / JAM NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE__ _ _..AMOUNT-
2 425800 138R 3.93 7 . 90
RED CLEARANCE LIGHT, RECTANGUL
Sub-TotaL 7 . 90
Discount
Shipping & Handlin 0 .00
Tax[ 0 EXEMPZ
To-taL 7 . 90
ount Pai I O .Oa
Receive By: �� Amount Du 7 . 9C
Change O.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF$
11985 East St. Rd. 32 1
l
Zionsville, IN 46077
$17.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 135226 42-370.00 j $9.95 1 hereby certify that the attached invoice(s), or
2201 135251 42-370.00 $7.90 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
0
Aur 6,A r , 2015
Stillftfilvico*Mbisioner
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))
03/24/15 135226 $9.95
03/25/15 135251 $7.90
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