HomeMy WebLinkAbout164856 10/16/2008 VENDOR: 228000 Pa
CITY OF CARMEL, INDIANA ge 1 of
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $87.45
969 N RANGELINE RD
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 164856
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 97708 49.95 REPAIR PARTS
!001 5023990 97722 37.50 OTHER EXPENSES
C
n
NORTHSIDE TRAILER LLC
SALES PARTS SE RVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 97708
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILLTO: CITY OF CARMEL SHIP TO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO,� TERMS SALESPERSON
Se 26'0$ TREET.DEPT NET 30 DAYS DAN S. DAN S.
J QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 601217 ET--L4 13.95 13.95
LECTRICAL TAPE, LIQUID
20 162200 04924 1.80 36.00
WIRE 14ga CABLE, IN 500'ROLL
A
f
Sub-Total 49.95
Discount
hipping Handling 0.00
Tax Q] EXEMPT*
r Total 49.95
i
j
AmoUrL Paid 0.00
Received y: e7
Amount Due 49.95
1 Change 0. GO
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))
09/26/08 97708 $49.95
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
VOUCH WARRA N
ALLOWED 20
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032
$49.95
;ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 97708 42- 370.00 $49.95 I 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
Friday, October 10, 2008
Str Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE "TRAILER LLC
SALES PARTS SERVICE
INVOICE NC�7722
969 NORTH RANGELINE ROAD
CARMEL, INDjANA 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:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sep29'08 NATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
l 0 118015 37.50 37.50
RV OEM PLUG IN CONNECTOR,SQ.
v
Sub-Total 37.50
D scount
Shipping H ndling 0.00
Ta 01 EXEMPT*
Total 37.50
Amount Paid 0.00
Receive 7 Amo nt Due 37.50
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
F
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 97722 $37.50
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
Date Officer
VOUCHER 0.83279 WARRANT ALLOWED
IN SUM OF
w NORTHSIDE TRAILER INC.
969 N RANGELINE RDL�
CARMEL, IN 46032 0��R0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
97722 01- 6500 -05 $37.50
Voucher Total $37.50
Cost distribution ledger classification if
claim paid under vehicle highway fund