HomeMy WebLinkAbout329328 08/27/18 +�r_C.IAb
J`� t� CITY OF CARMEL, INDIANA VENDOR: 228000
® ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******129.00*
r'Q CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 329328
s�%�ioN"�g. ZIONSVILLE IN 46077 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 157893 129.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$129.00
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
157893 42-370.00 $129.00 1 hereby certify that the attached invoice(s),or 8/17/18 157893 $129.00
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,August 20,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NORTH.SIDE T'RAIL,ER LLC
SALES - PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 157893
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14237 SHIP TO:
CITY OF CARMEL - FIRE DEPT.
TWO CIVIC SQUARE
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
Pagel
INVOICE DATE ORDER NO.-.l TERMS SALESPERSON
TOM
Aug10 ' 18 IN
NGE3�4.4j NET 30 DAYS _ TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 51130 BUL-43CB 32 .25 129 .00
LIGHT, LED, BACK-UP, 4" RND.
Sub-Total 129 .00
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT'
Total 129.00
A,nount Paid 0 .00
Received By: Arnount Due 129.00
Change 0 .00