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Home My WebLink About222518 07/30/2013 - .F CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $197.40 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK NUMBER: 222518 CHECK DATE: 7/3012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 125117 11 . 00 REPAIR PARTS 2201 4237000 125168 51 . 50 REPAIR PARTS 2201 4237000 125286 134 . 90 REPAIR PARTS NuRTHSIDE TRAILER L SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125117 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 SPERSON Ju109113 14ARK OTTINGER NET 30 DAYS IKENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 543014 DH-4W-SS 11 . 00 11 .00 DOORHOLD,S .S, 4" ,2 PC CONCRETE TRAILER Sub-Total 11 . 00 Discount Shipping 6 Handling 0 . 00 Tax[ 01 EXEMPT* Total 11 . 00 Airount Paid 0 . 00 Received By: Amount Due 11 . 00 Change 0 .00 "ORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125168 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 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-571-2400 INVOICE DATE ORDER NO. TERMS SALESPERSON Jull0113 SHOP NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600566 BUYRT25806 24 .00 24 . 00 6" RECEIVER TUBE 1 306166 RB2000 27 .50 27 .50 2" REPL BALL,BUYERS PINTLE CMB Sub-Total 51 .50 Discount Shipping & Handling 0 . 00 Tax[ 01 EXEMPT* Total 51 .50 ount Pai 0 . 00 Received By: Amount Due 51 .50 Ile Change 0 .00 '_// Gr c%�Qfli NUKTH"ESIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125286 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 SALESPERSON Ju116113 SHOP NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 306110 DPH2O00 134 .90 134 .90 2"BALL/PINTLE COMBO,WALLACE Sub-Total 134 . 90 Discount Shipping & Handling 0 .00 Tax[ 01 EXEMPT* Total 134 . 90 Amount Pai 0 .00 Receive By: Amount Due 134 . 90 Change 0 .00 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $197.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 125117 42-370.00 $11.00 I hereby certify that the attached invoice(s), or 2201 125168 42-370.00 $51.50 bill(s) is (are) true and correct and that the 2201 125286 42-370.00 $134.90 materials or services itemized thereon for which charge is made were ordered and received except I )/b ` Fri I 013 VV-VW q�uv S 6amtts�ftnaler 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)) 07/09/13 125117 $11.00 07/10/13 125168 $51.50 07/16/13 125286 $134.90 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