HomeMy WebLinkAbout155839 01/23/2008 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: $12.95
CARMEL IN 46032 CHECK NUMBER: 155839
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 92380 12.95 REPAIR PARTS
i
I
NORTHSIDE T°RAILER LLC
SALES a PARTS SERVICE
INVOICE NO.
92380
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) 571 -2400
Pagel
INVOICE DATE -_ORDER NO. TERMS SALESPERSON
Jan03'08 FIRE DEPT NET 30 DAYS JIM JIM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 428200 136 -3R 12.95 12.95
RED 3 LIGHT IDENTIFICATION BAR
Sub-Total 12.95
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 12.95
Amount Paid 0.00
Receive By: Amount Due 12.95
Change 0.00
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Prescribed by State Board otAccounts 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))
e
Total
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
VQUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT- INVOICE NO. ACCT #/TITLE AMOUNT 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
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund