HomeMy WebLinkAbout200552 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $127.90
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
w ion ZIONSVILLE IN 46077 CHECK NUMBER: 200552
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 113267 127.90 AUTO REPAIR MAINTEN
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 113267
ZIONSVILLE, IN 46077
317 -769 -2460
317 769 -2463 FAX f
BILLTO: 1.4237 SHIP TO:
CITY OF CARMEL FIRE DEPT.
TWO CIVIC SQUARE
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
P
INVOICE DATE ORDER NO. TERMS- SALESPERSON
Ju106'11 VIN17953 NET 30 DAYS MIKE L BETH
""DUANTiiY DESCRIPTION UN1 i AMOUNT
2
VEHICLE IDEN'I':I:FICA TON
WHITE RED 39' BP "HOUSE FIRE" TRAINING TRP.ILER.
DOM 5 /23/11
V NH IP9BD3922CS217953
1 6 5. 0C 5.00
MATERIALS CONSUMED ON JOB
2 393900 SC3835 18.5 37.00
SAFETY CHAIN, 3/8" x 35" 16.2K
2 600640 SC503 2.9 5.90
112" SAFETY CHAIN ANCHOR
1 1 80.0 80.00
LABOR
REMOVE OEM SAFETY CHAINS AND INSTALL HEAVIER CHAINS.
-PREP WELD AREA (CLEAN OFF PAINT
-WELD SAFETY CHAIN LOOPS W/ NEW CHAINS TO TRAILER TONGUE.
-TOUCH UP PAINT.
Sub-Total 127.90
Discount
Shipping Hand]-inc 0.0.0
Tax[ 01 EXEMPT*
Total 127.90
-mount Paid 0.00
Receive By: Amount Du 127.90
ChangE 0.00
VOUCHER NO. WARRANT NO.
Northside Trailer ALLOWED 20
IN SUM OF
11985 East State Road 32
Zionsville, IN 46077
$127.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 113267 I 43- 510.00 $127.90 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
AUG 15 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
113267 Safety House $127.90
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