HomeMy WebLinkAbout198676 06/22/2011 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: $196.50
ZIONSVILLE IN 46077 CHECK NUMBER: 198676
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CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 112375 196.50 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
05/01/11 BAL FWD BALANCE FORWARD 1420.35 0.00
05/02/11 Payment Check 196884 1627.20 206.85
111020 03/04/11 $225.05
111055 03/07/11 $167.58
111077 03/08/11 $70.00
111127 03/10/11 $60.70
111156 03/11/11 $5.40
111184 03/14/11 $533.91
111210 03/15/11 $57.70
111246 03/16/11 $78.40
111275 03/17/11 $14.20
111348 03/22/11 $16.00
111372 03/23/11 $160.39
111395 03/24/11 $24.60
111414 03/25/11 $4.92
111498 03/31/11 $1.50
05/17/11 112375 STREET 196.50 196.50
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
-10.35 0.00 0.00 0.00 -10.35
MESSAGES /COMMENTS
UhaRk C �ou
PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe For Business 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
0025 A 0 0
NORTHSIDE TRAILER I.I.C.
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 112375
ZIONSVILLE, IN 46077
317 769 -2460
317 769 -2463 FAX
BILL TO: 14235 SHIP TO:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 1.31ST STREET
CARMEL, IN 46074
(317) 571 -2400
INVOICE DATE ORDER N0. TERMS SALESPERSON
Mayl7'll TREET NET 30 DAYS KENT KENT
-QUANTITY-------- DESCRIPTION UNIT PRICE AMOUNT
2 26200 143R 3.95 7.90
RED CLEARANCE LIGHT, SEALED, 2
1 181600 23 -26 53.50 53.50
BRK ASM 10x2.25 LH ELEC 3.5K
1 181800 23 -27 53.50 53.50
BRK ASM 10x2.25 RH ELEC 3.5K
2 1
LABOR 35.00 70.00
OR
MACHINED MAGNET AND SHOE SURFACE ON TWO DRUMS
2 155400 085 001 -00 1.10 2.20
PLUG, ALL EZ LUBE GREASE CAPS
2 151400 21 -3 -1 2.00 4.00
GREASE CAP, 1.986" OD DRIVE IN
2 159000 10 -19 2.70 5.40
GREASE SEAL, 2.565" OD X 1.719
Sub -Total 196.50
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 196.50
Ariou.nt Paid 0.00
Received By: v mount Due 196.50
Change 0.00
i
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))
05/17/11 112375 $196.50
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
t
VOUCHE N O. WARRANT NO.
Northside Trailer ALLOWED 20
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$196.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 112375 42- 370.00 $196.50 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
T urs j June 16, 2011
Street Comma's h oner
G
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund