HomeMy WebLinkAbout193181 12/22/2010 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: $494.96
ZIONSVILLE IN 46077
CHECK NUMBER: 193181
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 110069 494.96 REPAIR PARTS
NORTHS LLC
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 110069
ZIONSVILLE, 1N 46077
317 769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT.' SHIP TO:
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571 -2400
Pa e:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
F)er-1 41 1 0 NET ag DAYS Tem
QUANTITY DESCRIPTfON WIT RICE AMOUNT
EHICLE IDENTIFICATION
4- 12" Y. 2" 0-.65 HUB DRUMS.
2 L84600 23 -181 85.74 171.48
13 RK ASM 12x2 RH 7K DEXTER
2 84400 23 -180 85.74 171.48
RK ASM 12x2 LH 7K DEXTER
4 59700 10 -36 3.00 12.00
REASE SEAL,3.376ODx2.25ID
1 140.00 140.00
ABOR
MACHINE BOTH SHOE AND MAGNET SURFACE ON 4 DRUMS,
Sub Total 494.96
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 494.96
a a�
Amount Paid 0.00
Received ffiy: Amou t Due 494.96
tl hange 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$494.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
2201 110069 42- 370.00 $494.96 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
I I
r
,.Thursday Decer, yer 16, 2010
Street Commissioner
Title
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 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))
12/14/10 110069 $494.96
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