HomeMy WebLinkAbout201347 09/13/2011 *f CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $41.80
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 201347
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 113997 41.80 REPAIR PARTS
of
NORTHSIDE TRAILER LLC
SALES e PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 113997
ZIONSVILLE, IN 46077
317 769 -2460
317- 769 -2463 FAX
14235
BILL T0: SHIP T0:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
(317) 571 -2400 CARMEL, IN 46074
INVOICE DATE ORDER NO. TERMS SALESPERSON
Aug MIKE HENRICKS NET 30 DAYS BETH BETH
QU.ANTI -T-Y— DESCRIPTION UNIT PRICE AMOUNT
21 462200 04924 1:80 37.80
4 WIRE 14ga CABLE, 500'ROLL
1 643005 WJ201A 4.00 4.00
HOOD CATCH &BRKT, RUBBER
Sub -Total 41.80
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
J Total 41.80
6 Amount Paid 0.00
Received By: ount Due 41.80
Change -0.00
Q 7'&w
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))
08/11/11 113997 $41.80
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. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$41.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 113997 42- 370.00 $41.80 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
Monday,,Sep 1.2, 2011
�,l L< A /1'A-1 &C
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St re et�Corn�Krrissione r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund