HomeMy WebLinkAbout216811 01/29/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $114.80
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 216811
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121980 103 . 12 OTHER EXPENSES
601 5023990 122049 18 . 08 OTHER EXPENSES
601 5023990 CR121726 -6 .40 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES . PARTS o SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121980
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 14234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS . 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 NO. TERMS SALESPERSON
Jan10 ' 13 WATER DISTB NET 30 DAYS TOM TOM
OUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 091400 721586 15 . 84 63 . 36
CENTER HANGER APT6SE, 2" SLIPP
4 091000 30-28 9 . 94 39 . 76
REAP. HANGER, "" SLP SPRG, 5 . 25"
Sub-Total 103 . 12
Discount
Shipping & Handlinc 0 . 00
Tax [ 0] EXEMPT*
Total 103 . 12
S mount Paid 0 . 00
Received By: Amount DUE 103 . 12
ChangE 0 . 00
NORTHSIDE TRAILER
SALES o PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121726
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
Pa e: 1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Dec10 ' 12 NET 30 DAYS TOM. TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 29600 413-3 8 . 50 25 .50
STOP, TURN, TAIL LIGHT, FLUSH
-1 630999 20267 15 . 95 -15 . 95
BRAKE CNTROL HARNSS FORD 05-07
-1 631002 20264 15 . 95 -15. 95
BRAKE CONTROL HARNESS GM 03+
Sub-Total -6 . 40
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT*
Total -6 . 40
Amount Paid 0 . 00
Received By: 2anount Due -6 . 40
Change 0 . 00
NORTHSIDE TRAILER LLC
SALES o PARTS o SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 122049
ZIONSVILLE, IN 46077
317-769-2460
-3177769-2463 FAX
BILL TO:14234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS . 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 NO. TERMS SALESPERSON
Janl5 ' 13 WATER / CALLIHAN NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 94600 7-7 0 . 90 3 . 60
5/16" x 3 1/4 " EQUAL. KEEP BOLT
6 96600 166079 2 . 00 12 . 00
9/16"x 3-1/2" SHACKLE BOLT/NUT
4 00034 8400 0 . 62 2 . 48
5/16-18 GR 5 LOCKNUT
Sub-Total 18 . 08
Discount
Shipping Handling 0 . 00
oe Tax [ 01 EXEMPT*
C
Total 18 . 08
Amount Paid 0 . 00
Received y: ZkY Amount Due 18 . 08
Change 0 . 00
�J/1 Cl/�2fi `c��QCli
VOUCHER # 123337 WARRANT # ALLOWED
228000 ' IN SUM OF $
NORTHSIDE TRAILER INC. !
21,c)vo vi,fig ---0 qbo 7-7
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
PO # INV# ACCT# AMOUNT ; Audit Trail Code
a
121980 01-6500-05 -&96
Voucher Total 72
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 1/22/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2013 121980 $96.72
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