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HomeMy WebLinkAbout220279 05/21/2013 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: $159.55 ZIONSVILLE IN 46077 CHECK NUMBER: 220279 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 123943 24 . 00 REPAIR PARTS 2201 4237000 123975 24 . 00 REPAIR PARTS 2201 4237000 124043 111 . 55 REPAIR PARTS NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 1-23975 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14235 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 SAL PERSON May09 ' 13 NET 30 DAYS SCENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 00566 BUYRT25806 24 . 00 24 . 00 6" RECEIVER TUBE b0 1� � �T � U,Icr ub-Total 24 . 00 Discount Shipping & Handling 0 . 00 / ax [ 0] EXEMPT* Total 24 . 00 Amount Paid 0 . 00 Received y: count Due 24 . 00 Change 0 . 00 N®RTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 12 3 9 4 3 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO: 14 23 5 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 SALESPERSON May08 ' 13 qIKE HENRICKS NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600566 BUYRT25806 24 . 00 24 . 00 6" RECEIVER TUBE L/ I Sub-Total 24 . 00 Discount Shipping Handling 0 . 00 Tax [ 0] EXEMPT /y Total 24 . 00 Ariount Paid 0 . 00 Received By: )mount Due 24 . 00 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 1- 24041 -31 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14235 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 SALESPERSON May13 ' 13 81TREET DEPT . / JK NET 30 DAYS KENT KENT QUANTITY DESCRIPTION. UNIT PRICE AMOUNT 1 86000 190500 111 . 55 111 . 55 BD DROPLEG JACK, TW, 8000# , 15" Sub-Total 111 . 55 Discount Shipping & Handling 0 . 00 Tax [ 01 EXEMPT Total 111 . 55 ount Paid 0 . 00 Received y: ount Due 111 . 55 0 Change 0 . 00 � , 6*w, 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)) 05/08/13 123943 $24.00 05/09/13 123975 $24.00 05/13/13 j 124043 j $111.55 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 $159.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 123943 42-370.00 $24.00 1 hereby certify that the attached invoice(s), or 2201 123975 42-370.00 $24.00 bill(s) is (are) true and correct and that the 2201 124043 42-370.00 $111.55 materials or services itemized thereon for which charge is made were ordered and received except I M y 17, 2013 Stree��g�r�tAfr��4°ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund