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Home My WebLink About223590 08/27/2013 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: $175.90 ZIONSVILLE IN 46077 CHECK NUMBER: 223590 CHECK DATE: 8127/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 125777 13 . 90 OTHER EXPENSES 2201 4232100 125966 162 . 00 GARAGE & MOTOR SUPPIE NORTHSIDE TRAILER LLC SALES - PARTS • SERVICE INVOICE NO. 11985 EAST S'!'TE ROAD 32 125966 ZIO(jc; !.!. [ I!'J 46077 31; J-2 At 60 31 •',;3 FAX BILLTO: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET 317-571-2400 CARMEL, IN 46074 INVOICE DATE ORDER NO. TERMS A ON Au919' 13 SHOP / JEFF NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 150 441360 31568 1 .08 162 .00 CONSPICUITY TAPE, 6"RED, 6"WHITE Sub-Total 162 . 00 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 162 . 00 AMOunt Paid 0 . 00 Received By: ;mount Due 162 . 00 Change 0. 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 125777 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 INVOICE DATE ORDER NO. TERMS SAL SPERSON Aug09113 WATER NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 600169 63243 6. 95 13.90 TITAN PIN & CLIP, 2-1/2" REC. Sub-Total 13 . 90 Discount Shipping Handling 0 .00 jr C `cam Tax[ 0] EXEMPT* Total 13 . 90 Amount Paid 0 . 00 Received °� ;mount Due 13. 90 Change 0 . 00 VOUCHER # 132467 WARRANT# ALLOWED 228000 IN SUM OF $ NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 l Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 4 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 125777 01-6500-05 $13.90 1 r Voucher Total $13.90 Cost distribution ledger classification if claim paid under 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 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 8/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2013 125777 $13.90 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 ?/L313 Date Officer VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $162.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 { 125966 1 42-321.001 $162.00 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 ° rid ugust 23, 2013 StregirNWAT RPner 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)) 08/19/13 125966 $162.00 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