HomeMy WebLinkAbout187973 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $83.45
77 ZIONSVILLE IN 460
.c +�o CHECK NUMBER: 187973
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 106972 5.90 REPAIR PARTS
2201 4237000 107242 77.55 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE jo
DATE DESCRIPTION CHARGES CREDITS BALANCE
BAL FWD BALANCE FORWARD 4 0.00
06/02/10 106972 STREET 5.90 5.90
06/16/10 107242 STREET 77.55 77.55
06/23/10 Payment Check 186445 148.24
106537 05/11/10 $99.72
106595 05/13/10 $65.70
106679 05/18/10 $32.82
0 30 30 60 60 90 Over 90 TOTAL AMOUNT DUE
83.45 0.00 0.00 0.00 83.45
MESSAGES /COMMENTS
MaRk �ou
PRODUCT 13335G USE WITH 771C ENVELOPE NEBS To Reorder: 1 -800- 225 -6360 or www.nebs.com PRINTED IN U.S.A. A
A
O
NORTHSI E TRAILER LLC
SALES DARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE Ng. 06972
ZIONSVILLE, IN 46077
317- 769 -2460
317 -769 -2463 FAX
14235
BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO, TERMS SALESPERSON
STREE NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 151400 21 -3 -1 2.00 4.00
GREASE CAP, 1.986" OD DRIVE IN
2 155400 085 001 -00 0.95 1.90
PLUG, ALL EZ LUBE GREASE CAPS
Sub-Total 5.90
iscount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 5.90
Amount Paid 0.00
Receive By: a /3!7 Am cunt Due 5.90
Change 0.00
IL ff
RTHSIDE TRAILER LLC
SALES PARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE N0107242
ZIONSVILLE, IN 46077
317 -769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
NET 30 DAYS TOM TOM
QU ANTITY DESCRIPTION UNIT PRICE AMOUNT
1 3 63.00 63.00
SALES
PADDLE LATCH 9972- 82X -25 AUSTIN
Sub-Total 63.00
iscount
Shipping Fandling 14.55
T x[ 0] EXEMPT*
Total. 77.55
Amount Paid 0.00
Receive By: Am cunt Due 77.55
Change 0.00
VOUCHER NO,,. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$83.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 106972 42- 370.00 $5.90 1 hereby certify that the attached invoice(s), or
2201 107242 42- 370.00 $77.55 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
T hursd y July 15, 2010
0
Street Commis] i9 er
�trp�t Ica „Ttfe��i�nar
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must showy 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/02/10 106972 $5.90
06/16/10 107242 $77.55
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
Clerk- Treasurer