HomeMy WebLinkAbout319158 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 228000,
.+,'; � 31•:. ONE CIVIC SQUARE NORTH$IDE TRAILER INC. CHECK AMOUNT: $*****1,592.1 1*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 319158
ZIONSVILLE IN 46077 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 153182 32.11 OTHER EXPENSES
1205 4463000 153274 1,560.00 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. IN SUM OF$ CITY OF CARMEL
11985 EAST STATE ROAD 32 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.
ZIONSVILLE, IN 46077
Payee
$1,560.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
153274 44-630.00 $1,560.00 1 hereby certify that the attached invoice(s),or 11/27/17 153274 6x12 Trailer $1,560.00
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
CA_4�CL110
Crider,James
Administration
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NORTHSIDE TRAILER LLC
SALES - PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 �c 153274
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:5455 SHIPTO:
CITY OF CARMEL- ADMINISTRATION
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
Paaeml
INVOICE DATE ORDER NO. TERMS SALESPERSON
Nov27117 VIN23482 NET 30 DAYS TOM . TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 TRAILER 1560 . 00 1560 . 00
LIBERTY
LIBERTY SA 6 X 12 RAILED UT W/ MESH GATE
2018 MODEL# LU3K72X12A
VIN# SM4LU1214JF023482
Building Maintenance
`Account #
Department# U-1 0'! Sub m. - To
NOV 2 7 2017
Clerk Treasurer
PO# CLAYTON Sub-Total 1560 . 00
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT'
Total 1560 . 00
Amount Paid 0 . 00
Received y: Imount Due 1560 . 00
Change 0 . 00
Voucher # 173452 Warrant# Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
228000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. CITY OF CARMEL
11985 EAST STATE ROAD 32 An invoice or bill to be properly itemized must show, kind of service, where
ZIONSVILLE, IN 46077 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 228000 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR NORTHSIDE TRAILER INC. Terms
11985 EAST STATE ROAD 32 Due Date
Board Due Date
Members
ZIONSVILLE, IN 46077
Description
Audit Trail INVOICE (or note attached invoice(s) or
PO # INV# ACCT# AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
153182 01-6500-05 $32.11 11/22/2017 153182 $32.11
Voucher Total $32.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 TFC I LER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 153182
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14234 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
Nov17 ' 17STEVE/ NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 451528 STLO08RB 15 . 16 15 . 16
LIGHT,LED TAIL,RH*, 2-STUD MNT
.1 451529 STLO09RB 16. 95 16 . 95_
LIGHT, LED TAIL,LH* ,2-STUD MNT
�D
Sub-Total 32 . 11
Discount
Shipping & Handling 0 . 00
ax[ 0] EXEMPT*
Total 32 . 11
Amount Paid 0 . 00
Received y: Anount Due 32 . 11
Change 0 . 00