HomeMy WebLinkAbout209284 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $32.00
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 209284
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 117687 6.00 REPAIR PARTS
2201 4237000 117717 26.00 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
04/01/12 3AL FWD BALANCE FORWARD 389.50. -46.20
04/11/12 117687 JIM KITTERMAN 6.00 6.00
04/13/12 117717 26.00 26.00
04/26/12 Payment Check 207982 435.70
116955 03/01/12 $5.40
116973 03/02/12 $9.45
117006 03/05/12 $68.00
117019 03/06/12 $5.40
117033 03/07/12 $11.70
117104 03/12/12 $5.40
117162 03/15/12 $22.30
117186 03/16/12 $116.45
117239 03/20/12 $14.20
117286 03/21/12 $7.95
117309 03/22/12 $27.50
117304 03/23/12 $130.00
117394 03/26/12 $11.95
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
32.00 0.00 160.65 206.85 -14.20
MESSAGES /COMMENTS
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PRODUCT 13035G USE WITH 7710 ENVELOPE Deluxe For Business 1 -800- 225 -6380 Of WWW.nebs.com PRINTED IN U.S.A. A
00
NORTHSIDE T
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 117 717
ZIONSVILLE, IN 46077
317- 769 -2460
317 769 -2463 FAX
BILL TO: 14235 SHIP TO:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571 -2400
INVOICE DATE ORDER NO. TERMS SALESPERSON
Apr13'12 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 662827 CL- 034PS -BK 0.75 1.50
3/4" WIRE LOOM, SPLIT, BLACK
2 662828 CL- 058PS -BK 0.75 1.50
5/8" WIRE LOOM, SPLIT, BLACK
2 43006 WJ208 11.50 23.00
HOOD CATCH, HD 8 RUBBER
Sub -Total 26.00
Discount
Shipping i Handling 0.00
Tax[ O] EXEMPT*
Total 26.00
Amount Paid 0.00
Received y: ount Due 26.00
Change 0.00
IL I
N %JR"Ir"HSIDE TRAILER
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 117687
ZIONSVILLE, IN 46077
317 769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
(317) 571 -2400 CARMEL, IN 46074
INVOICE DATE ORDER NO. TERMS SALE PERSON
pr JIM KITTERMAN NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 159700 10 -36 3.00 6.00
GREASE SEAL,3.376ODx2.25ID
WOOD CHIPPER Sub -Total 6.00
Discount
Shipping d Handling 0.00,
Tax[ 01 EXEMPT*
Total 6.00
A ount Paid 0.00
Received y: mount Due 6.00
Change 0.00
(a,
VOUCHER NO. WAR NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$32.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
2201 1117687 42- 370.00 j $6.00 1 hereby certify that the attached invoice(s), or
2201 117717 42- 370.00 $26.00 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
r Thursday /May 17, 2012
Street Commission er
QLleei u-77TIssioner,
Title
Cost distribution ledger classification if
claim paid motor 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 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))
04/11/12 1117687 $6.00
04/13/12 117717 $26.00
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