HomeMy WebLinkAbout191768 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $44.85
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
<r ZIONSVILLE IN 46077 CHECK NUMBER: 191768
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 109516 44.55 SMALL TOOLS MINOR E
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 109516
ZIONSVILLE, IN 46077
317 -769 -2460
317 769 -2463 FAX
4092
BILLTO: CARMEL CLAY PARKS RECREATION SHIP TO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Pa e: 1
INVOICE DATE ORDER NO. TERMS SALESPERSON
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 631006 47549 14.95 44.85
7RV TO 6 ADAPTER, CENTER AUXIL
ON F y 21
OCT 2 'r 2010
M i (moo (6 LAY:
Purchaw
Description
P.Q. P or F
G.L.
-_ire l7escr
7 urchaser Date
Date l6 2- 2 4G
Sub-Total 44.85
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 44.85
Amount Paid 0.00
Received y: Amount Due 44 .85
Change 0.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
228000 Northside Trailer, LLC Terms
11985 East St Rd 32 Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/26/10 109516 Trailer adapters 44.85
Total 44.85
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
i
Voucher No. Warrant No.
2.28000 Northside Trailer, LLC Allowed 20
11985 East St Rd 32
Zionsville, IN 46077
In Sum of
44.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 109516 4238000 44.85 1 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
4 -Nov 2010
Signature
44.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund