HomeMy WebLinkAbout203099 10/25/2011 a CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $92.89
ZIONSVILLE IN 46077 CHECK NUMBER: 203099
CHECK DATE: 10/25/2011
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 115080 92.89 OTHER EXPENSES
NORTHSIDE
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 115080
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 N0, L TERMS SALESPERSON
Oct13'11 WATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 000161 53807 3.17 12.68
5/8 -11 GRC LOCKNUT
4 000158 1674 6.06 24.24
5/8 -11 X 4 1/2" GR8 HEX HEAD
8 3 SALES 2.89 23.12
SALES
518 FLAT WASHERS HARDENED
3 436800 421KR 10.95 32.85
STOP, TURN, TAIL LIGHT, SEALED
Sub-Total 92.89
Discount
Shipping Handlinc 0.00
Tax[ 01 EXEMPT*
Total 92.89
7inount Paid 0.00
Receive Amount Du 92.89
Chang 0.00
VOUCHER 112657 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
115080 01- 6500 -05 $92.89
Voucher Total $92.89
Cost distribution ledger classification if
claim paid under 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 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 10/17/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201 115080 $92.89
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