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Home My WebLink About223115 08/13/2013 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: $101.26 ZIONSVILLE IN 46077 .o„ CHECK NUMBER: 223115 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 125350 39 . 94 OTHER EXPENSES 601 5023990 125646 31 . 32 OTHER EXPENSES 2201 4237000 125679 30 . 00 REPAIR PARTS NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125679 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 Aug05113 JEFF STEWART NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 404300 DRB12-25 7 .5C 30 .00 D-RING, 1/2" BOLT/ WELD-ON, 4K W Sub-Total 30 .00 Discount Shipping & Handling 0 . 00 Tax[ 0 EXEMPT* Total 30 . 00 ads ount Paid 0. 00 Receive By: Amount Due 30 . 00 Change 0 . 00 Mr' �' aa 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)) 08/05/13 125679 $30.00 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. Northside Trailer ALLOWED 20 IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 125679 1 42-370.001 $30.00 1 hereby certify that the attached invoice(s), or 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 Fr 9, 2013 I treetn ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund NORTHSIDE TRAILER SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125350 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0: 14234 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS . WATER/SEWAGE DEPTS. 760 THIRD AVE. S. W. 760 THIRD AVE. S. W. CARMEL, IN 46032 CARMEL, IN 46032 317-571-2400 INVOICE DATE ORDER NO. TERMS SALESPERSON Ju118 ' 13 SEWER NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 263102 5702 18 . 66 18 . 66 CASTER,SHELBY FOR 5718 A-FRAME 1 267252 EA2000 21 .28 21 .28 JACK,ECLIPSE,2K,TW,AFRAME,14"L M Sub-Total 39. 94 Discount Shipping & Handling 0 . 00 Tax[ 01 EXEMPT* Total 39. 94 Amount Paie 0 .00 Receive By: Amount Due 39 .94 Chang 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 11985 East State Rd 32 Terms ZIONSVILLE, IN 46077 Due Date 8/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2013 125350 $39.94 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 -- Date Officer VOUCHER # 136137 WARRANT # ALLOWED 228000 IN SUM OF $ NORTHSIDE TRAILER INC. 11985 East State Rd 32 ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 125350 01-7500-02 $39.94 Voucher Total $39.94 Cost distribution ledger classification if claim paid under vehicle highway fund NORTHSIDE TRAILER LLC SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125646 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14234 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS . 760 THIRD AVE. S . W. 760 THIRD AVE. S. W. CARMEL, IN 46032 CARMEL, IN 46032 317-571-2400 Paaeol INVOICE DATE ORDER NO. TERMS SALESPERSON Aug02113 IM NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 49000 136-15R 3 . 69 7 .38 RED REP'L LENS FOR 45252 LIGHT 3 478400 12-702 7 . 98 23 . 94 PLUG, 7RV, TRAILER, METAL j2- l J Sub-Total 31 . 32 Discount Shipping 6 Handling 0 .00 Tax[ 01 EXEMPT* Total 31 .32 Amount Paid 0 . 00 Received B J Amount Due 31 .32 Change 0 .00 i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 11985 EAST STATE ROAD 32 Terms ZIONSVILLE, IN 46077 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 125646 $31.32 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 Date Officer P VOUCHER # 132361 WARRANT# ALLOWED 228000 IN SUM OF $ NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 125646 01-6500-05 $31.32 Voucher Total $31.32 Cost distribution ledger classification if claim paid under vehicle highway fund