HomeMy WebLinkAbout327223 07/10/18 W Cqq
CITY OF CARMEL, INDIANA VENDOR: 228000 CHECK AMOUNT: $.»......23.81
�i• ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 327223
'M,�TON ZIONSVILLE IN 46077 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 156652 10.95 REPAIR PARTS
1120 4237000 156753 12.86 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED zo
Vendor# 228000 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$23.81
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
156652 42-370.00 $10.95 1 hereby certify that the attached invoice(s),or 6/27/18 156652 $10.95
1120 101 1120 101
156753 42-370.00 $12.86 bill(s)is(are)true and correct and that the 6/27/18 156753 $12.86
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, June 29, 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
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 156753
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14237 SHIPTO:
CITY OF CARMEL - FIRE DEPT.
TWO CIVIC SQUARE
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
Pa e: l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jun19118 ENCLOSED1�� NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 643015 DH-6W-SS 12 .86 12 . 86
DOORHOLD,S . S, 611 , 2PC
Sub-Total 12 . 86
Discount
Shipping & Handling 0 . 00
Tax[ 01 EXEMPT*
Total 12 . 86
Anount Paid 0 . 00
Received y: Amount Due 12 . 86
Change 0 . 00
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 156652
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14237 SHIPTO:
CITY OF CARMEL - FIRE DEPT.
TWO CIVIC SQUARE
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
J
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jun13 ' 18 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 85800 B-1 3. 65 10 . 95
RUBBER BUMPER 2 1/2" DIA ROUND
Sub-Total 10 . 95
Discount
Shipping & Handling 0 . 00
ax[ 01 EXEMPT*
Total 10 . 95
Amount Paid 0 . 00
Received y: Anount Due 10 . 95
Change 0 . 00