248463 08/12/15 t• CITY OF CARMEL, INDIANA VENDOR: 228000
® 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $**......18 92*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 248463
ZIONSVILLE IN 46022 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 137886 18.92 REPAIR PARTS
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 137886
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T014 2 3 5 SNIP T0:
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
Su129115F.MT1RRY NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
11 37200 B472R 1 .72 18 . 92
REFLECTOR, RED, OVAL W/ALUMINU
Sub-Total 18 . 92
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT*
Total 18 . 92
ount Paid 0 .00
Received y: Amount Due 18 . 92
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 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))
07/29/15 137886 $18.92
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$18.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 137886 I 42-370.001 $18.92 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
7 rsd 2015
-7 U
'3"N'r'eVPEMM19A87ier
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund