HomeMy WebLinkAbout165362 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
0 CHECK AMOUNT: $23.90
CARMEL, INDIANA 46032 969 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 165362
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 97906 18.95 REPAIR PARTS
1120 4237000 98042 4.95 REPAIR PARTS
.1
NORTHSI TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
97906
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BiLLTO: CITY OF CARMEL SHIPTO:
r ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Oct08'08 FIRE DEPT. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 631115 47435 18.95 18.95
6 -WAY (MADE) TO 7RV FEMALE
c
Sub-Total 18.95
D Scount
Shipping Handling 0.00
Tax 0] EXEMPT*
Total 18.95
a r
Amount Paid 0.00
Received By: I� N V Arno nt Due 18.95
Change 0.0.0
NORTHSIDE TRAILER LLD
SALES PARTS SERVICE
INVOICE NO.
98042
969 NORTH RANGELINE ROAD
CARMEL, INQIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILLTO: CITY OF CARMEL SHIP TO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317)571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Octl5'08 TIRE DEPT NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 20100 2010A 4.95 4.95
EP'L PIN CABLE FOR 2010
c y`
Sub-Total 4.95
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 4.95
Amount Paid 0.00
Received y: Amo nt Due 4.95
Change 0.0.0
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))
98042 Parts Box Trailer $4.95
97906 Parts Tactical 45 $18.95
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, W/`,RRA NO.
ALLOWED 20
Northside Trailer
IN SUM OF
969 North Rangeline Road
Carmel, IN 46032
$23.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 98042 42- 370.00 $4.95 1 hereby certify that the attached invoice(s), or
1120 97906 42- 370.00 $18.95
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
OCT 2 7 2009
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund