HomeMy WebLinkAbout305243 11/14/16 '%7 4�p'• CITY OF CARMEL, INDIANA VENDOR: 228000
:l ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******132.63*
•� ,_� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 305243
9,,,:__,, ZIONSVILLEIN 45077 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 145835 40.21 REPAIR PARTS
601 5023990 146257 92.42 OTHER EXPENSES
VOUCHER # 163245 WARRANT# ALLOWED
228000 IN SUM OF $
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
146257 01-6500-05 92.42
;17/
Voucher Total 92.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE N0.
11985 EAST STATE ROAD 32 146257
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL Td4234 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
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
Nov0l' 16 SHOP/TRENT NET 30 DAYS KAY KAX
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
25 42200 04923 1 . 90 47 .50
WIRE 14ga CABLE, 1001ROLL
4 3 1616 14-238 2 .25 9.00
IN, 1/4"x2-3/8" , SQUARE SPRG.
2 4 8200 12-703 9. 98 19.96
LUG, 7RV, TRUCK, METAL
2 - 478400 12-702 7 . 98 15 .96
LUG, 7RV, TRAILER, METAL
Sub-Total 92 .42
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT,
Total 92 .42
Amount Paid 0 .00
Received Iy:�_ �u�`r` 7"- `��`''� Amount Due 92 .42
Change 0 .00
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�o�G
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
NORTHSIDE TRAILER INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11985 EAST STATE ROAD 32 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$40.21 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
145835 42-370.00 $40.21 1 hereby certify that the attached invoice(s),or 10/6116 145835 $40.21
2201 201 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, November 08,2016
/On"
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NORTHSIDE TRAILER LLC
SALES ,- PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 145835
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLT014235 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
OctO6116 NET 30 DAYS BETH BETH
QUANTITY— - DESCRIPTION — —UNIT-PRICE— AMOUNT-
1 17-037 790 19. 65 19 . 65
IODE,ROADMASTER
8 900105 14870 2 .57 20 .56
#36 HOSE CLAMP
Sub-Total 40 .21
Discount
Shipping & Handling 0 . 00
rax[ 01 EXEMPTI
Total 40 .21
Amount Paid 0 . 00
Received y: Amount Due 40 .21
Change 0 . 00