162446 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 969 N RANGELINE RD CHECK AMOUNT: $8.98
CARMEL IN 46032
CHECK NUMBER: 162446
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 96562 8.98 TRANSPORTATION EXPENS
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE Nc�6562
969 NORTH RANGELINE ROAD
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)
Page:l
INVOICE DATE ORDER NO, TERMS SALESPERSON
Ju128'08 W ATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 478025 12 -707 8.98 8.98
LUG, 7RV TRUCK END, PLASTIC
W
Sub-Total 8.98
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 8.98
Amou t Paid 0.00
Received Amo nt Due 8.98
Change 0.00
09 QXt/z
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 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 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 96562 $8.98
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
V DUCHER 082442 WARRANT ALLOWED
228000 IN SUM OF
NORTHSIDE TRAILER INC.
969 N RANGELINE RD
CARMEL, IN 46032 0 4
R
G
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
96562 01- 6500 -05
Voucher Total $8.98
Cost distribution ledger classification if
claim paid under vehicle highway fund