HomeMy WebLinkAbout323203 03/21/18 ,t9q
Mf CITY OF CARMEL, INDIANA VENDOR: 22800Q,-
`'� CHECK AMOUNT: $*********8 98*
<.;'; �b i'�• ONE CIVIC SQUARE NORTH$IDE TRAILER INC.
CARMEL, INDIANA 46032 11.985 EAST STATE ROAD 32 CHECK NUMBER: 323203
vM, ZIONSVILLE.IN 46077 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 154663 8.98 OTHER EXPENSES
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VOUCHER NO. 181032 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 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 performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
8.98 228000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR NORTHSIDE TRAILER INC. Terms
Carmel Water Utility 11985 EAST STATE ROAD 32 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
154663 01-6500-05 $8.98 and received except 3/15/2018 154663
$8.98
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
NORTHSIDE TRAIL.,ER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 154663
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 SALSPERSON
Mar09118 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 78025 12-707 8 . 98 8 . 98
PLUG, 7RV TRUCK END, PLASTIC
Sub-Total 8. 98
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT*A
lD Total 8 . 98
ount Paid 0 .00
Received y: ��® / ount Due 8 . 98
Change 0 . 00