HomeMy WebLinkAbout245568 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $* ...272.05'
4. r° CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 245568
ZIONSVILLE IN 46077 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 136276 272.05 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 136276
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 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 Shfff@R N
Mayl4 ' 15 SHOP NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 311190 21CLS 12 . 95 38 . 85
2"xl"x2-1/81' , BALL, CHROME, 6K
3 600573 40342 23 . 9E 71 . 85
2"DROPx3/4"RISEx8 . 5"LONG 6K
3600149 BUYHP6253WC 5 . 9 17 . 85
3 - 600149
PIN & CLIP, 5/811 ,CLASS 3
1416632 90160 125 . 00 125 . 00
.. PRIMUS IQ BRAKE CONTROLLER
1 6 >r: 02 20264 17- 18 . 5 18 .50
FAKE CONTROL HARNESS GM 03+
Sub-Total 272 . 05
Discount
Shipping Handling 0 . 00
C� Tax[ 01 EXEMPT*
Total 272 . 05
Amount Paid 0 . 00
Received By: ,,,�114age Arnount Due 272 . 05
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 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 5/16/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2015 136276 $272.05
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.
Date Officer
VOUCHER # 151891 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
136276 01-6500-05 $272.05
Voucher Total $272.05
Cost distribution ledger classification if
claim paid under vehicle highway fund