HomeMy WebLinkAbout252734 12/15/15 '1
CITY OF CARMEL, INDIANA VENDOR: 228000
® ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $ ...."772.03'
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 252734
' TON co, ZIONSVILLE IN 46077 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 140108 623.98 REPAIR PARTS
2201 4237000 140129 148.05 REPAIR PARTS
INIORTHSIDE TRAILER LLC
SALES • PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 140108
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO: 142 35 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
Dec01115 JIM KITTERMAN NET 30 DAYS AUSTIN AUSTIN
` QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 84100 E4541 27 .85 55 .'10
EQUALIZER, FOR 2" SLIPPER
2 98250 166074 9 . 00 18 . 00
7/8" WET EQUALZR BOLT/NUT, ZERK
4 D96600 166079 2 .00 8 . 00
9/16"x 3-1/2" SHACKLE BOLT/NUT
4 104200 722106 0 . 50 2 .00
SPRING EYE & EQUAL.BUSHING
2 184400 23-180 94 . 02 188 . 04
BRK ASM 12x2 LH 7K DEXTER
2 184600 23-181 94 . 02 188. 04
BRK ASM 12x2 RE 7K DEXTER
4 159700 10-36 3 . 00 12 .00
GREASE SEAL,3 . 376ODx2 .25ID ***
25 462400 04926 2 .50 62 .50
6 WIRE 14ga CABLE, 5001ROLL
6 770012 5201100 14 . 95 89 . 70
DOCUMENT CARRIER,RND ALUM.TUBE
I
Sub-Total 623 . 98
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT*
Total 623. 98
Amount Paid 0 .00
Received y: ount Due 623. 98
Change 0. 00
0
i
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 140129
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 SA SPERSON
Dec02 ' 15 IKE H NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 41360 31568 164 .50 , 164 .50 1
CONSPICUITY TAPE, 6"RED, 6"WHITE
I
Sub-Total 164 .50
Discount 16. 45
Shipping & Handling 0 .00
ax[ 0] EXEMPT*
Total 148 . 05
2
AmDunt Paid 0 . 00
Received y: Anount Due 148 . 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 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))
12/01/15 140108 $623.98
12/02/15 140129 $148.05
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 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Northside Trailer ALLOWED 20
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$772.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 140108 42-370.00 j $623.98 1 hereby certify that the attached invoice(s), or
2201 140129 42-370.00 $148.05 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
F
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