HomeMy WebLinkAbout199609 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
V
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $77.22
ZIONSVILLE IN 46077
CHECK NUMBER: 199609
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 113159 23.00 REPAIR PARTS
601 5023990 113284 54.22 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 113159
ZIONSVILLE, IN 46077
317- 769 -2460
317 -769 -2463 FAX
BILL T0: 14235 SHIP TO:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571 -2400
Pa e:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jun29'11 MIKE NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 420000 2010 11.50 23.00
BREAKAWAY SWTTCH,NYLON CASE W/
Sub -Total 23.00
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 23.00
Amount Paid 0.00
Received By: mount Due 23.00
I /VL Chang 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 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))
06/29/11 113159 $23.00
1 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. WARR ANT NO.
Northside Trailer ALLOWED 20
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$23.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 113159 42- 370.00 $23.00 1 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
Thursday, July 14, 2011
Ut I Al
i 4' l
Street r Commis loner
Street Com,-nis -S itle
oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTFISIDE TRAILER LLC
SALES PART'S SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 113284
ZIONSVILLE, IN 46077
317- 769 -2460
317 -769 -2463 FAX
BILL TO: 14 234 SHIP TO:
CITY OF CARMEL UTILITIES
WATER /SEWAGE DEPTS.
760 THIRD AVE. S. W. 760 THIRD AVE. S. W.
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571 -2400
Pa e:I
INVOICE DATE ORDER NO. TERMS SALESPERSON
Ju106'11 WATER DEPT. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 264217 EJ1000 54.22 54.22
JACK, IK, ZINC, SWIVF_L, SNAPRING,
Y
Sub-Total 54.22
Discount
Shipping Handli_nc 0.00
Tax[ 01 EXEMPT*
4
Tota 59.22
mount Paid 0.00
Receive By: Amount Dud 54.22
ChangE 0.00
P7
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 7/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2011 113284 $54.22
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
-7
Date Officer
VOUCHER 111727 WARRANT ALLOWED
228000 IN SUM OF
NORTHSIDE TRAILER INC.
969 N RANGELINE RD WATER
CARMEL, IN 46032 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
113284 01- 6500 -05 $54.22
Voucher Total $54.22
Cost distribution ledger classification if
claim paid under vehicle highway fund