HomeMy WebLinkAbout333169 12/11/18 �/ � CITY OF CARMEL, INDIANA VENDOR: 228000
® ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $********76.00*
:9 �_� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 333169
y��TpN G� ZIONSVILLE IN 46077 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 159710 69.50 OTHER EXPENSES
601 5023990 159910 6.50 OTHER EXPENSES
VOUCHER NO. 183460 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 228000 IN SUM OF$ 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
69.50 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
159710 01-6500-05 $69.50 and received except 11/26/2018 159710 $69.50
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
NORTHSIDE TRAILER LLC
SALES - PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 159710
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 14234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS.
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2855
INVOICE DATE ORDER NO. TERMS SAL PERSON
Nov14118 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 631012 47225 69.50 69.50
BRAKE-FORCE NON PROPORTIONAL**
Sub-Total 69.50
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT*
IA—
Total 69.50
ount Paid 0 . 00
Received y: �S ount Due 69.50
Change 0 . 00
VOUCHER NO. 183506 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 228000 IN SUM OF$ 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
6.50 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
159910 01-6500-05 $6.50 and received except 11/30/2018 159910 $6.50
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 TRAILER LLC
SALES - PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 159910
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
Pageal
INVOICE DATE ORDER NO. TERMS SALESPERSON
Nov28118 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 134400 436 6.50 6.50
LICENSE PLATE LIGHT,NO BRACKET
Sub-Total 6.50
Discount
Shipping & Handling 0 . 00
Tax[ 01 EXEMPT,
Total 6.50
�} Ahount Paid 0 .00
Received y: _ [ ount Due 6.50
Change 0 .00
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