HomeMy WebLinkAbout325546 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: S***"*""183.95*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 325546
ZIONSVILLE IN 46077 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 155815 183.95 REPAIR PARTS
-`r
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
$183.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
155815 42-370.00 $183.95 1 hereby certify that the attached invoice(s),or 5/21/18 155815 $183.95
1120 101 1120 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
Monday, May 21,2018
David Haboush
Fire Chief
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
120-
Cost
20Cost 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 155815
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO:14237 SHIP TO:
CITY OF CARMEL - FIRE DEPT.
TWO CIVIC SQUARE
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
Rj317-571-2400 G�� � lJ //yw�
INVOICE DATE ORDER NO. G TERMS SAL SPERSON
May07118 COTT OSBORNE NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 51843 STL-79RB 26.50 53. 00
LIGHT,LED,TAIL, RED, THIN LINE
1 119235 BA10-150 59.50 59.50
BREAKAWAY KIT W/ CHARGER,LED
1 7-017 80-01-2160 18 . 95 18 . 95
BREAKAWAY CABLE,COILED,7211LONG
1 780650 HMIS-00127 40 .00 40 .00
HINGE,PIANO,RAMP FLAP, OFF-SET
50 86205 TFX150ACQ 0 .25 12 .50
SCREW,TREATED WOOD,1/4x1-1/2
Sub-Total 183 . 95
Discount
Shipping Handling 0 .00
Tax[ 01 EXEMPT*
Total 183 . 95
ount Paid 0 .00
Received y: Amount Due 183 . 95
Change 0 .00