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166328 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 f ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CARMEL, INDIANA 46032 969 N RANCELINE RD CHECK AMOUNT: $8S2.1D CARMEL IN 46032 o CHECK NUMBER: 166328 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1120 T 4351000 98500 426.05 AUTO REPAIR MAINTEN 1120 4351000 98504 426.05 AUTO REPAIR MAINTEN jv i 3 u, NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 98500 CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 BILLTO: 14237 SHIP TO: CITY OF CARMEL FIRE DEPT. TWO CIVIC SQUAR CARMEL, IN 46032 TWO CIVIC SQUAR CARMEL, IN 46032 (317) 571 -2400 Page:1 INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALESPERSON R QUANTITY jEFF ST IE DESCRIPTION UNIT PRICE AMOUNT 2 VEHICLE IDENTIFICATION WHITE, 2008, DODGE DURANG© UNIT 4502 LIC# 74951 VIN# 1D8HB48NX8E156240 1 3 356.05 356.05 SALES LUVERNE RUNNING BOARDS 4480434 1 1 70.00 70.00 LABOR INSTALL RUNNING;BOARDS Sub-Total 426.05 Discount Shipping Handling 0.00 Tax[ 0] EXEMPT* Total 426.05 Amount Paid 0.00 Receive By: Amount Due 426.05 Change 0.00 17'W Rd. N,o G 271903320 NORTHSiDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 98504 CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 BILLTO: 14237 SHIP CITY OF CARMEL FIRE DEPT. TWO CIVIC SQUAR CARMEL, IN 46032 TWO CIVIC SQUAB CARMEL, IN 46032 (317) 571 -2400 Page:l INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALESPERSON f jF-FF QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 VEHICLE IDENTIFICATION WHITE, 2008, DODGE DURANGO UNIT# 4503 LIc# 74956 VIN# 1D8HB48N18F156241 1 3 356.05 356.05 SALES LUVERNE RUNNING BOARDS 9480434 1 1 70.00 70.00 LABOR. INSTALL RUNNING.BOARDS Sub-Total 426.05 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 426.05 Amount Paid 0.00 Receive By: Amount Due 426.05 Change 0.00 C -L41 uv �.IYW Net. Na G 27 i 900320 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)) 98504 Running Boards 4503 $426.05 98500 Running Boards 4502 $426.05 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 VOUC`iER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 969 North Rangeline Road Carmel, IN 46032 $852.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept, INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 98504 43- 510.00 $426.05 1 hereby certify that the attached invoice(s), or 1120 98500 43- 510.00 $426.05 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 NOV 2 4 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund