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Home My WebLink About219429 04/24/2013 a CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. .� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $390.05 ZIONSVILLE IN 46077 CHECK NUMBER: 219429 CHECK DATE: 4/2412013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 122692 337 . 00 OTHER EXPENSES 2201 4237000 123238 47 . 05 REPAIR PARTS 2201 4237000 123409 6 . 00 REPAIR PARTS NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 123238 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT . 3400 WEST T31ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-571-2400 JD I INVOICE DATE ORDER NO. TERMS SALE PERSON Ao.r_08 ' 13 JIM K-UPTERMAN / 4 NET 3C DA`i'S KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 128662 BK3-100 35 . 20 35 . 20 BRNG KIT, 15123, 25580, 10-36 3 425800 138R 3 . 95 11 . 85 RED CLEARANCE LIGHT, RECTANGUL I UNIT# 414 Sub-Total 47 . 05 Discount Shipping Handling 0 . 00 Tax [ 0] EXEMPT* Total 47 . 05 Amount Paid 0 . 00 Received By : Imount Due 47 . 05 Change 0 . 00 c �QLG NORTHSIDE TRAILER LLC SALES • PARTS e SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 123409 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0:14235 SHIP TO: CITY OF CAPPIEL - STREET DEPT 3400 WES`1' 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-571-2400 INVOICE DATE ORDER NO. TERMS SA ESPERSON Apr15 ' 13 IRLR ;#418 , J. KITT NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 15971.)0 10-36 3 . 00 6 . 00 GREASE SEAL, 3 . 376ODx2 . 25ID I Eub-Total 6 . 00 Discount Shipping & Handling 0 . 00 lax [ 01 EXEMPT* Total 6 . 00 Am cunt Paid 0 . 00 Received By: _ Arrount Due 6 . 00 Change 0 . 00 ��J/lCl/Ilffi `c�0�(i 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)) 04/08/13 123238 $47.05 04/15/13 123409 $6.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $53.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 123238 42-370.00 j $47.05 1 hereby certify that the attached invoice(s), or 2201 123409 42-370.00 $6.00 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 Fri 013 VLIWW A--r�a Mt13IF&QMWWWWr Title Cost distribution ledger classification if claim paid motor vehicle highway fund NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 122692 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 SAL SPERSON Mar05 ' 13 JEFF COOPER NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE.-A-_ AMOUNT x 2 289750 TJD12000SPF 152 . 50 305 . 00 JACK, 10K, SL DROP FT . W/ HANDLE 1 297650 LGO094 32 . 00 32 . 00 LANDING GEAR CONNECTING PIPE Sub-Total 337 . 00 Discount Shipping Handling 0 . 00 Tax[ O] EXEMPT* Total 337 . 00 / Auount Paid 0 .00 Received By: Amount Due 337 . 00 - 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 11985 East State Rd 32 Terms ZIONSVILLE, IN 46077 Due Date 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 122692 $337.00 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 Date Officer VOUCHER # 135306 WARRANT # . 'i ALLOWED 228000 IN SUM OF $ NORTHSIDE TRAILER INC. 11985 East State Rd 32 ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 122692 01-7500-02 $337.00 Voucher Total $337.00 Cost distribution ledger classification if claim paid under vehicle highway fund