246464 06/17/15 +or_C�Ab
��/ �f. CITY OF CARMEL, INDIANA VENDOR: 228000 }}t k**N R
.I: ® ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $ 84.40
s. ,�� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 246464
9,�y,_ � ZIONSVILLE IN 46077 CHECK DATE: 06/17/15
(TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 136587 17.96 OTHER EXPENSES
1120 4237000 136823 66.44 REPAIR PARTS
i
NOR'T'HSIDE T'RAILER LLC
SALES • PARTS • SERVICE
INy010E N0.
11985 EAST STATE ROAD 32 136823
ZIONSVILLE, IN 46077 111�w "r
317-769-2460
317-769-2463 FAX
BILL TO:14237 SHIP TO:
CITY OF CARMEL - FIRE DEPT.
TWO CIVIC SQUARE
CARMEL, IN,. "46032 TWO CIVIC SQUARE
___.._. . CARMEL, IN 46032
317-571-2400
INVOICE DATE ORDER NO. TERMS SAL SPERSON
Jun09115 JASONNET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 478050 12-76'6 8 . 98 8 . 98
PLUG, 7RV TRAILER END, PLASTIC
1 72630 V554 19. 96 19. 96
VENT LID, OLD STYLE,VENTLINE
10 i62600 04915 3.75 37 .50
7 WIRE CABLE,4 -14* 1-12* 2-10
Sub-Total 66.44
Discount
Shipping 6 Handling 0 .00
Tax[ 01 EXEMPT*
Total 66.44
Amount Paid 0.00
Received y: ;mount Due 66.44
Change -_` 0.00
�JZ%�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF$
11985 East State Road 32
Zionsville, IN 46077
$66.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
I' PO#/Dept. INVOICE NO. ACC
T#/TITLE AMOUNT
Board Members
1120 136823 42-370.00 $66.44 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 aA tA�_��A1�
f A�
Fire Chief
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))
136823 $66.44
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
120
Clerk-Treasurer
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 136587
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14 2 3 4 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 §PERSON
Ma 29' 15 TER/STEVE NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 78050 12-706 8 . 98 8.98
PLUG, 7RV TRAILER END, PLASTIC
1 478025 12-707 8 . 98 8 . 98
PLUG, 7RV TRUCK END, PLASTIC
Sub-Total 17 . 96
Discount
` Shipping Handling 0 . 00
�J Tax[ 0] EXEMPT*
�O
Total 17 . 96
sd� Amount Paid 0.00
Received y: Amount Due 17 . 96
Change 0 .00
VOUCHER # 152062 WARRANT# ALLOWED
228000 IN SUM OF $
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077 j
f
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
i
i Board members
PO# INV# ACCT# AMOUNT !� Audit Trail Code
136587 01-6500-05 $17.96
I
d
1I
I
i
I
Voucher Total $17.96 i
Cost distribution ledger classification if
claim paid under vehicle highway fund
� 'I
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 6/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2015 136587 $17.96
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