HomeMy WebLinkAbout189449 08/31/2010 a CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $11.90
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 189449
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 108145 11.90 REPAIR PARTS
NOR TRAILER L LC
SALES PARTS SERVICE
INVOICE NOIO8145
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077 �fGLE
317- 769 -2460 I l
317 769 -2463 FAX
14237
BILL T0: CITY OF CARMEL FIRE DEPT. SHIP TO:
TWO CIVIC SQUARE
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Aug03'10 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 767406 MCL 131A2B 5.95 11.90
L IGHT, AMBER, MINI -LED, 1 -WIRE
Sub-Total 11.90
Discount
Shipping Handling 0.00
Tax[ O] EXEMPT*
Total 11.90
Amount Paid 0.00
Received y: Amount Due 11.90
Change 0.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East State Road 32
Zionsville, IN 46077
$11.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 108145 42- 370.00 $11.90 i hereby certify that the attached invoice(s), or
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
AUG 3 0 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Hoard of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
108145 Tiller Lights $11.90
1 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