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168131 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. t CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $5.00 ZIONSVILLE IN 46077 CHECK NUMBER: 168131 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1120 4237000 99052 5.00 REPAIR PARTS r NORTHSIDE 'TRAILbER LLC SALES PARTS SERVICE INVOICE NO. 99052 969 NORTH RANGELINE ROAD CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 14237 BILLTO:. CITY OF CARMEL FIRE DEPT. SHIP TO: TWO CIVIC SQUARE CARMEL, IN 46032 TWO CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Jan09'09 RED TRLR. NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT -1 20100 2010A 4.95 -4.95 EP'L PIN CABLE FOR 2010 1 631022 20010 9.95 9.9 BREAKAWAY SWITCH `t I G Su -Total 5.00 Discount Shipping H ndling 0.00 Ta 0] EXEMPT* Total 5.00 Amount Paid .0.00 Received By: Amount Due 5.00 Change 0.00 y P PLEASE NOTE: Our business will be somewhat disrupted the week of January 19th as we move our inventory and offices to our new facility.. We will do our best to accommodate you during that time. OUR NEW ADDRESS AND PHONE NUMBERS:• Northside Trailer LLC 11985 East St. Rd. 32 Zionsville, IN 46077 317- 769 -2460 phone 317 -769 -2463 fax Our current phone, 317 846 -5839, will ring into the new location for a short time, but please make note of the new numbers for future reference. Thank you for your understanding and continued support! 11985 E State Road 32, Zionsville, IN 46077 -9757 a- Terhune tlo %ley 7 km PtZ �PAAUSST Boone d 19 0 A ml Sheridan (�erk,nsville: i e ThoY tdam Pike Elrzawue ykicero c r r55urg >over h►banoP+ R°sst rI3 I 32 Lapel r— a f 'Ile l_ 1 �ohetv,lte W143 idvance_ �9 ;Whnest8wl► 3 13 lledgeville A anal own �ayett c l t it E Rogation 421 z I17�`dl'1� n V1�d6ury Hendricks 4' r on :Traders Point :h Salem sbu i ei]t Maxwell VP R +y 1811 DanviN. Avon s-36 5 mg l8ke Had S 39 epo Y Brid rt +ERa nd r. g 1 F Maywc,v_�d Braokville Heights anamaker 52 Carr0 ll tle Klayion 14 1�2 1 t Fountamtown" r ellevllte �oSo ort- A s West'tJewt0 31 e r 6 F ©2008Mapauesl 1 j;f Map Oats t9 ZOOS tLAVTEQ'of AND 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)) 99052 Parts for Box Trailer $5.00 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 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT N Northside Trailer ALLOWED 20 IN SUM OF 11985 East State Road 32 Zionsville, IN 46077 $5.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 99052 42- 370.00 $5.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund