HomeMy WebLinkAbout216142 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
s ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $131.40
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
s� ZIONSVILLE IN 46077 CHECK NUMBER: 216142
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 121889 131 .40 REPAIR PARTS
NORTHSIDE TRAILER LLC
4
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121889
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 14235 SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571-240W'
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jan02113 JEFF STEWART NET 30 DAYS TOM KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
12 435800 426KR 10 . 95 131 . 40
STOP, TURN, TAIL LIGHT, SEALED
Sub-Total 131 . 40
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT*
Total 131 . 40
e Amount Paid 0 . 00
"Received y: �v ount Due 131 . 40
Change 0 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$131.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
2201 I 121889 I 42-370.00 $131.40 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
i/
` Friday,-J.arivarSO4,,2013
Street Commissioner
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))
01/02/13 121889 $131.40
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