HomeMy WebLinkAbout225915 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $23.85
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
oN`a ZIONSVILLE IN 46077 CHECK NUMBER: 225915
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 127212 23 . 85 REPAIR PARTS
NORTHSIDE T LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 127212
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
;ILL 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 S CIN
Nov0l ' 13 JEFF STEWART NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 631023 20012 7 . 95 23. 85
BREAKAWAY PIN AND CABLE
Sub-Total 23 .85
Discount I
Shipping & Handling 0 . 00
Tax[ 0] EXEMPT*
Total 23 . 85
L__ /
Amount Paid 0 . 00
Receive By: 6r0 Amount Due 23 . 85
Change 0 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$23.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 127212 1 42-370.001 $23.85 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
fir 01, 2013
Street Com i ioner
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))
11/01/13 127212 $23.85
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