HomeMy WebLinkAbout202691 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $83.00
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 202691
CHECK DATE: 10/11/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 114733 23.85 OTHER EXPENSES
601 5023990 114741 59.15 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES o PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 114733
ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
BILL TO: 14234 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
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sep21'11 JIM HAAG NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 32200 440 7.95 23.85
STOP, TURN, TAIL LIGHT W /SIDE
Sub-Total 23.85
Discount
Shipping Handling 0.00
Fax[ 01 EXEMPT*
Total 23.85
Am unt Paid 0.00
Received I A'nount Due 23.85
Change 0.00
NORTHSIDETRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 114741
ZIONSVILLE, IN 46077
317- 769 -2460
317 769 -2463 FAX
BILL TO: 14234 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
INVOICE DATE ORDER NO. TERMS_ SALESPERSON
Sep22'11 JIM HAAG NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
20 62200 04924 1.80 36.00
4 WIRE 14ga CABLE, 500'ROLL
1 176800 5602 15.25 15.25
6 -POLE TRUCK END, ZINC
10 501340 I -4146 0.79 7.90
BUTT CONNECTOR, BLUE, SEALED.
Sub -Total 59.15
Discount
Shipping Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 59.15
Amount Paid 0.00
Received l Inount Due 59.15
Change 0.00
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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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 114733 $23.85
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
VOUCHER 112568 WARRANT ALLOWED
228000 3 -2, IN SUM OF
NORTHSIDE TRAILER INC.
WATER
IN OPERATIONS
li( o Y 541 lL'1- g6fj
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
114733 01- 6500 -05 $23.85
59.f5
Voucher Total 5
Cost distribution ledger classification if
claim paid under vehicle highway fund