HomeMy WebLinkAbout248956 08/26/15 r Coq
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $ ...*'461.85"
�. CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 248956
9.y,_roN, ZIONSVILLE IN 46077 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 138191 417.00 REPAIR PARTS
2201 4237000 138281 44.85 REPAIR PARTS
rl=ILJM 1 MAKI Mm L%.*
SALES e PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 138281
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO: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 SAL SPERSON
Aug18115 ILAlMY NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 31006 47545B . 14 . 95 44. 85
7RV TO 6 ADAPTER, CENTER AUXIL
Sub-Total 44 . 85
Discount
Shipping & Handling 0 . 00
Tax[ 0] EXEMPT'
Total 44 . 85
Amount Paid 0 . 00
Received y: ount Due 44 . 85
Change 0 . 00
i
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 138191
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 14 235 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
Au 14' 15 hop/bentley NET 30 DAYS AUSTIN TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
6 19629 PMHD14002 69 .50 417 .00
PINTLE MNT, 16K, 8hole, 3pos, 91'sh
Sub-Total 417 . 00
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT*
Total 417 . 00
ount Paid 0 . 00
Received By: Amount Due 417 . 00
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))
08/14/15 138191 $417.00
08/18/15 138281 $44.85
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
$461.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 138191 42-370.00 j $417.00 1 hereby certify that the attached invoice(s), or
2201 138281 42-370.00 $44.85 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
- 9/ hursd y, Aug 0, 2015
Street Commission
St--Qt com-Issloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund