HomeMy WebLinkAbout251666 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 228000
d ='1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: 5""""'237.65"
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 251666
M„oN. ZIONSVILLEIN 46077 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 139664 237.65 REPAIR PARTS
NORTFISIDE TRAILER LLC
SALES - PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 139664
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
317-733-2001 CARMEL, IN 46074
r
INVOICE DATE ORDER NO. TERMS kt"PON
Nov02115 NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 00158 1674 6.06 6.06
5/8-11 X 4 1/2" GR8 HEX HEAD
1 00161 53807 3 . 17 3 . 17
5/8-11 GRC LOCKNUT
3 00225 AR-1 59.50 178 .50
2 . 5" TOW RING, 10K CAP.NO BRKT.
1 264079 8978XL 17 . 72 17 . 72
CHANNEL BRKT, 6 HOLE, 12K
5 264030 80399 3. 82 19. 10
ADJ CPLR MTG BOLT 5/8x4 . 5 GR 8
5 64053 58LN-GR5W 2 . 6.2 13. 10
5/8"X11 HEX LOCKNUT, GRADE 5
ub-Total 237 . 65
Discount
Shipping & Handling 0 . 00
ax[ 01 EXEMPT*
Total 237 . 65
Amount Paid 0 . 00
Received y: Amount Due 237 . 65
Change 0 . 00
Prescribed by State Board of Accountsi F N 1
C ty Form o o.20 (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))
11/02/15 139664 $237.65
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
$237.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 139664 I 42-370.001 $237.65 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
` Frida/ N�e' ber 13, 2015
S &eVer�iiii i 1 eer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund