HomeMy WebLinkAbout177785 09/29/2009 f CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $79.00
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 177785
CHECK DATE: 9129/2009
DE PARTM EN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 103317. 79.00 TRANSPORTATION EXPENS
F
t{'
;r NORTFISIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO. 103317
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317 -769 -2463 FAX
14234
BILL 0: CITY OF CARMEL UTILITIES SHIP TO:
WATER /SEWAGE DEPTS.
760 THIRD AVE. S. W. 760 THIRD AVE. S. W.
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sepl8'09 WATER NET 30 DAYS TOM TOM
OUANTIT'Y DESCRIPTION UNIT PRICE AMOUNT
1 620100 HDWR- BAR /PL 9.50 9.50
4ea 1 /2 "xl- 3 /4 "BOLTS,NUTS,WASH
1 600571 BUYPM87 69.50 69.50
7 PINTLE MOUNT BAR /PLATE
Sib-Total 79.00
iscount
Shipping Handling 0.00
T x[ 0] EXEMPT*
Total 79.00
Paid 0.00
Receivei Am unt Due 79.00
Change 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
'D
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 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 103317 $79.00
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 55- 11- 10 -1.6
Date Officer
VOUCHER 093003 WARRANT ALLOWED
228000 IN SUM OF
NORTHSIDE TRAILER INC.
969 N RANGELINE RD 4
CARMEL, IN 46032 N
RAl
2
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
103317 01- 6500 -05 $79.00
Voucher Total $79.00
Cost distribution ledger classification if
claim paid under vehicle highway fund