HomeMy WebLinkAbout218176 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
Q� ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $52.46
ZIONSVILLE IN 46077 CHECK NUMBER: 218176
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 122396 19 . 96 REPAIR PARTS
2201 4237000 122655 32 . 50 REPAIR PARTS
> ®R T1
Iff'E TRAILER L
SALES • PARTS • SERVICE
11985 EAST STATE ROAD 32 INVOICE NO.
ZIONSVILLE, IN 46077 122396
317-769-2460
317-769-2463 FAX
BILL TO: 14235
CITY OF CARMEL - STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
CARMEL IN 46074
3400 WEST 131ST STREET
317-571-2400 CARMEL IN
1 2400 � 46074
INVOICE DATE ORDER N0.
TERMS TUNIT ESPERSON
Febll ' 13 STREET RALPH BURK
QUANTITY NET 30 DAYTOM
DESCRIPTION
AMOUNT
1 37263 0 V554
VENT LID, OLD STYLE,VENTLINE E 19 . 96
Sub-Tota 19 . 96
Discoun
Shipping & Handlin 0 . 00
Tax[ 0 EXEMPT*
Tota 19 . 96
Receive By: ount Pai 0 . 00
Amount Du 19 . 96
Chang 0 . 00
�:J/LCl/�Zffi �G
-------------------------
N(DiRTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
11985 EAST STATE ROAD 32 INVOICE NO.
ZIONSVILLE, IN 46077 122655
317-769-2460
317-769-2463•FAX
BILLTO: 14235
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. -
Feb28 ' 13 JEFF STEWART TERMS A F ON
QUANTITY NET 30 DAYS
DESCRIPTION BETH BETH
1 880115 67310 UNIT PRICE AMOUNT
VENT MATE VENT PROTECTOR 32 . 50
32 . 50
�V (f, C-r &--
I
Sub-Total 32 . 50
Discount
Shipping & Handling 0 . 00
ax [ 01 EXEMPT*
Total 32 . 50
Received y: G� V �p Am unt Paid
� 0 . 00
j \I A ount Due 32 . 50
1 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 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))
02/11/13 122396 $19.96
02/28/13 122655 $32.50
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 NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$52.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 122396 42-370.00 1 $19.96 1 hereby certify that the attached invoice(s), or
2201 122655 42-370.00 $32.50 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
rid arch 08, 2013
Street Comm oner
street itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund