HomeMy WebLinkAbout301737 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $********97.20*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 301737
ZIONSVILLE IN 46077 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 144477 97.20 OTHER EXPENSES
VOUCHER # 165820 WARRANT # ALLOWED
228000 IN SUM OF $
NORTHSIDE TRAILER INC.
11985 East State Rd 32
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
144477 01-7500-02 97.20
Voucher Total 97.20
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
11985 East State Rd 32 Terms
ZIONSVILLE, IN 46077 Due Date 7/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2016 144477 97.20
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
Date Officer
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 144477
ZIONSVILLE, IN 46077
'317-769-2460
_00 769-2463 FAX
BILL T014234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS.
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2855
INVOICE DATE ORDER NO. TERMS SALESPERSON
Ju127116 SEWER PO# S16342 NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 66943 005006 9.50 38.00
H-BLOW SWIVEL PIPE BRACKET 5/8
4 66723 . JP02-100 14.80 59.20
H-BLOW REP'L PIN & CHAIN FOR P
Sub-Total 97 .20
Discount
Shipping Handling 0 .00
Tax[ 0] EXEMPT*
Total 97 .20
Amount Paid 0 .00
Received y: ' Amount Due 97 .20
Change 0 .00
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