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HomeMy WebLinkAbout321547 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 228000 .j; ® �• ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: S**......56.00* CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 321547. ZIONSVILLEIN 46077 CHECK DATE: 02/13/18 F. fON A ` DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 154060 56.00 GARAGE & MOTOR SUPPIE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 228000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Northside Trailer,LLC Payee 11985 East St Rd 32 Zionsville, IN 46077 In Sum of$ Purchase Order# 228000 Northside Trailer,LLC Terms $ 56.00 11985 East St Rd 32 Date Due Zionsville,IN 46077 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund PO#ornvoice Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 154060 4232100 $ 56.00 Board Members 2/1/18 154060 Trailer Repair Parts xx6432 $ 56.00 1 hereby certify that the attached invoice(s),or 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 $ 56.00 Total $ 56.00 February 7,2018 1 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 Cost distribution ledger classification if 1pkmmlnh� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title _� NORfFf S SALES • PARTS • SERVICE IiVV01CC.U04 1 9AS µS AD 32 x1574 0 __ ✓ �' Q 'qt4 'ZIIN�Vf L077 -764 60 317-769-2463 FAX 1. 6 a18 BILL T04 0 92 SHIP T0: BY. .................. ...... j CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH STREET CARMEL, IN 46032 1411 EAST 116TH STREET CARMEL, IN 46032 317-571-2695 Pagel F INftE-�©ATE N0. TERMS SALESPERSON EE'b�0lr'1$ O$[y1522Y4" NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 145001 007-262-00 4 .50 4 . 50 DRIVE-IN STUD,1/2"-20x 2 . 65" L 1 44600 007-122-00 1 . 95 1 . 95 DRIVE IN STUD 1/2" X 1-13/16 1 1406.00 006-080-00 0 . 75 0 . 75 1/2"-20 x 13/16" OD LUG NUT 4 55400 085-001-00 1 .70 6 . 80 PLUG, ALL EZ LUBE GREASE CAPS 1 20000 2010 12 .50 12 .50 BREAKAWAY SWITCH,NYLON CASE W/ 2 21532 168A 6 .50 13 . 00 LED,2 DIO,CLR/MARKER,AMBER 2 21616 14-238 2 .25 4 .50 PIN, 1/4"x2-3/8" , SQUARE SPRG. 2 21610 14-134 2 . 00 4 .00 PIN, 1/4"x1-3/4" , SQUARE SPRG. 2 00450 750-3207 4 .00 8 . 00 1/2"QUICK LINK 10 . 6K Sub-Total 56 . 00 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT, Amount Paid 0 . 00 Received y: Amount Due 56 . 00 Change 0 . 00 p7.. d