HomeMy WebLinkAbout224062 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
,oN co ZIONSVILLE IN 46077 CHECK NUMBER: 224062
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 126215 60 . 00 REPAIR PARTS
NO THSIDE TRAILER LLC
SALES - PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 126215
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 SA ESPERS0N
Se 03' 13 UEFF STEWART NET 30 DAYS TOM TOM
` QUANTITY DESCRIPTION UNIT PRICE AMOUNT
8 04300 DRB12-25 7 .50 60 .00
D-RING, 1/2" BOLT/ WELD-ON, 4K W
ub-Total 60 .00
Discount
Shipping & Handling 0 . 00
ax[ 01 EXEMPT*
Total 60. 00
Amount Paid 0 .00
Received y: °� Amount Due 60 . 00
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))
09/03/13 126215 $60.00
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.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
2201 I 126215 I 42-370.001 $60.00 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
0
Th day, tem 5, 2013
Street Commission lV
e ommissloner
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund