HomeMy WebLinkAbout256981 03/31/16 rf
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE E CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $ 742.16
CARMEL, INDIANA 46032 ZIONEAS
EAST INA STATE ROAD 32 CHECK NUMBER: 256981
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CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 141498 -76.50 REPAIR PARTS
2201 4237000 141626 84.30 REPAIR PARTS
2201 4237000 141660 668.92 REPAIR PARTS
2201 4237000 141681 17.44 REPAIR PARTS
2201 4237000 141800 48.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
NORTHSIDE TRAILER INC. ALLOWED-,20
11985 EAST STATE ROAD 32 IN SUM OF
ZIONSVILLE, IN 46077
$694.16
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe
141498 42-370.00 ($76.50) 1 hereby certify that the attached invoice(s), or
2201 201
141626 42-370.00 $84.30 bill(s) is(are)true and correct and that the
2201 201
141660 42-370.00 $668.92 materials or services itemized thereon for
2201 201 which charge is made were ordered and
141681 42-370.00 $17.44
2201 201 received except
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Tues y, Mar?hP2,
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Street Commlsolomar
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
NORTHSIDE TRAILER INC. ALLOWED 20
11985 EAST STATE ROAD 32
IN SUM OF $
ZIONSVILLE, IN 46077
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
I 141800 I 42-370.00 I $48.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 29, 2016
#v If0
Sae$Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund