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HomeMy WebLinkAbout222101 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ` ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $113.70 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK NUMBER: 222101 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 124588 8 . 00 REPAIR PARTS 2201 4237000 124696 77 . 95 REPAIR PARTS 2201 4237000 124728 27 . 75 REPAIR PARTS N.ORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 124588 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 14235 SHIP TO: CITY OF CA.. L - STREET DEPT . 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARNiEE L, IN 46074 317-571-2400 INVOICE DATE ORDER NO. TERMS SAL SPERSON Junll ' 13 SHOP / JEFF NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 51200 46749 2 . 00 8 . 00 GREASE CAP, 1 . 986" OD DRIVE IN I Sub-Total 8 . 00 Discount Shipping 6 Handling 0 . 00 Tax [ 0] EXEMPT* Total 8 . 00 Amount Paid 0 . 00 Received By: aunt Due 8 . 00 Change 0 . 00 Qmwz NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 124696 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:]-4235 SHIP TO: CITY OF CARS L - 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 Jun18113 HOP/JEFF STEWART NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 31115 47435 19 . 95 19 . 95 6-WAY TRUCK TO 7RV TRAILER 1 118750 BMHD30011 58 . 00 58 . 00 BALL Mb7T, 16K, 2"DROP, 8"SH:J�h Sub-Total 77 . 95 Discount Shipping & Handling 0 . 00 ax[ 0] EXEMPT* Total 77 . 95 Aniount Paid 0 . 00 Received ly:- (1 Amount Due 77 . 95 Change 0 . 00 NORTHSIDE T LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 124728 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0.1 12 35 SHIP T0: 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 Jun19 ' 13 TEFF STEWART NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 00586 63840 27 . 75 27 . 75 2 5/16" x 1 . 25" 20K HITCH BALL Sub-Total 27 . 75 Discount Shipping & Handling 0 . 00 Tax [ 01 EXEMPT* Total 27 . 75 l Amount Paid 0 . 00 Received By: ount Due 27 . 75 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)) 06/11/13 124588 $8.00 06/18/13 124696 $77.95 06/19/13 124728 $27.75 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 $113.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 124588 42-370.00 $8.00 1 hereby certify that the attached invoice(s), or 2201 124696 42-370.00 $77.95 bill(s) is (are) true and correct and that the 2201 124728 42-370.00 $27.75 materials or services itemized thereon for which charge is made were ordered and received except r edne�d�y, J y 0, 2013 9 Street Commissione GtFeet: mmir_slonor Title Cost distribution ledger classification if claim paid motor vehicle highway fund