HomeMy WebLinkAbout167141 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 226000 Page 1 of 1
d ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $29.70
CARMEL, INDIANA 46032 969 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 167141
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98762 29.70 REPAIR PARTS
A:
NORTHSIDE TRAILER LLC
SALES 0 PARTS SERVICE
INVOICE NO.
98618
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
14235
BILLTO: CITY OF CARMEL STREET DEPT. SHIPTO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE OUR ORDER NO. YOUR O RDER N0. TERMS SALESPERSON
Nov25`08 MIKE H. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT" PRICE AMOUNT
4 104200 722106 1.00 4.00
SPRING EYE EQUIL.BUSHING
Sub-Total 4.00
Viscount
Shipping Eandling 0.00
Tax[ 01 EXEMPT*
Total 4.00
A]Ino nt Paid 0.00
Received By: Am unt Due 4.00
Change 0.00
u clkw
NORT'HSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 98546
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
BILLTO: 14235 SHIP TO:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE OUR ORDER NO. YOUR ORDER NO. r TERMS SALESPERSON
QUANTITY DESCRIPTION UNIT PRI AMOUNT
2 436800 421KR 10.95 21.90
STOP, TURN, TAIL LIGHT, SEALED
Sub -Total 21.90
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 21.90
Amount Paid 0.00
Receive By: Airount Due 21.90
Change 0.00
17w 'riot. NO.G 27t96032D
NORTHSIDE TRAILER LLD
SALES PARTS o SERVICE
INVOICE NO.
98762
969 FORTH RANGELINE ROAD
CARMEL, INJANA 46032
(317) 846 -5839
Fax (317) 846 -5614
14235
BILLTO: CITY OF CARMEL STREET DEPT. SHIPTO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE ORDE NO. TERMS SALESPERSON
DecO9'08 STREET NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 531006 47549 14.95 14.95
RV TO 6 ADAPTER, CENTER AUXIL
1 531004 47359 9.95 9.95
RV TO 4 ADAPTER (BULK)
2 770005 LX -144 2.40 4.80
OXALL PIN 1/4 "x 3
Su -Total 29.70
D scount
Shipping H ndling 0.00
Ta 0] EXEMPT*
Total 29.70
Amount Paid 0.00
Received By: Amo nt Due 29.70
Change 0.00
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))
12/12/08 $55.60
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
VOUCHER NO. WAR NO.
ALLOWED 20
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032
$55.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 42- 370.00 $55.60 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
97 received except
Friday, December 12, 2008
a
a ILI
Street Com s loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund