HomeMy WebLinkAbout221635 07/02/2013 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: $105.70
ZIONSVILLE IN 46077 CHECK NUMBER: 221635
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 124696 77 . 95 REPAIR PARTS
2201 4237000 124728 27 . 75 REPAIR PARTS
I
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 124728
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 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 SPERSON
Jun19 ' 13 JEFF STEWART NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 600586 63840 27 . 75 27 . 75
2 5/16" x 1 . 25" 20K HITCH BALL
I
Sub-Total 27 . 75
Discount
Shipping Handling 0 . 00
Tax [ 0] EXEMPT*
Total 27 . 75
27Aount Paid 0 . 00
Received By: Amount Due 27 . 75
Change 0 . 00
NORTFISIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 124696
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 14235 SHIP TO:
CITY OF CARMEL - STREET DEPT .
3400 WEST 131ST STREET
CARMEL, IN 460.74 3400 WEST 131ST STREET
CARMEL, Iii 46074
317-571-2400
a
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jun18113 HOP/JEFF STEWART NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 631115 47435 19 . 95 19 . 95
6-WAY TRUCK TO 7RV TRAILER
1 818750 BMHD30011 58 . 00 58 . 00
BAL:111 MNT, 16K, 2"DROP, 8"SHANK
rl�l
Sub-Total 77 . 95
Discount
Shipping Handling 0 . 00
Tax [ 01 EXEMPT*
Total 77 . 95
mount Paid 0 . 00
Received y: D Ap ount Due 77 . 95
Change 0 . 00
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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))
06/18/13 124696 $77.95
06/19/13 124728 $27.75
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
$105.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 124696 42-370.00 $77.95 1 hereby certify that the attached invoice(s), or
2201 124728 42-370.00 $27.75 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
0
hur , 2013
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Stre&*&9rMIAffi99Wner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund