HomeMy WebLinkAbout219844 05/07/2013 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: $178.95
ZIONSVILLE IN 46077 CHECK NUMBER: 219844
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 123722 48 . 00 REPAIR PARTS
2201 4237000 123805 130 . 95 REPAIR PARTS
'N"001"' R I HSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 123805
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO: 14 2 3 5 SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
317-571-2400 CARMEL, IN 46074
INVOICE DATE ORDER NO. TERMS SAL SPERS0N
May02113 ITTERMAN/ TRK 14 NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 420100 2010A 5 . 95 5 . 95
REP ' L PIN & CABLE FOR 2010
1 116632 90160 125 . 00 125 . 00
PRIM'US IQ BRAKE CONTROLLER
Sub-Total 130 . 95
Discount
Shipping & Handling 0 .00
ax[ 0] EXEMPT*
Total 130 . 95
Am unt Paid 0 . 00
Received y:. - Amount Due 130 . 95
Change 0 . 00
NORTHSIDE TRAILER LLC
SALES e PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 123722
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0l4235 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 X ESP-ER S0N
Apr29113 JIM KITTERMAN NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 151400 21-41-1 2 . 50 2 . 50
GREASE CAP, 1 . 986" OD DRIVE IN
1 155400 085-001-00 1 . 70 . 1 . 70
LUG, ALL EZ LUBE GREASE CAPS
4 436801 421KRUS 10 . 95 43 . 80
IGHT, TAIL, SEALED RED LENS
ub-Total 48 . 00
Discount
Shipping & Handling 0 . 00
Tax [ 0] EXEMPT*
Total 48 . 00
_.��
Am cunt Paid 0 . 00
Received B -` Amount Due 48 . 00
Change 0 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$178.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 123722 42-370.00 j $48.00 1 hereby certify that the attached invoice(s), or
2201 123805 42-370.00 $130.95 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
1) / / #y, May 03, 2013
uwce 46(ff��t
Street Com Is ioner
S.ree 6emmicsioner
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))
04/29/13 123722 $48.00
05/02/13 123805 $130.95
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