HomeMy WebLinkAbout228089 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
.0 `• ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $3.68
i•�;�o CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
o�_a ZIONSVILLE IN 46077 CHECK NUMBER: 228089
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 127888 1 . 78 OTHER EXPENSES
601 5023990 127911 1 . 90 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 127911
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
SILL 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 SA "Ai
Jan08114 WATER/H RES NET 10 DAYS TOM TOM
QUANTITYDESCRIPTION UNIT PRICE AMOUNT
2 321655 LP-316 0 . 95 1 . 90
LYNCH PIN 3/16"xl-3/8"
Sub-Tota 1 . 90
Discount
Shipping & Handling 0.00
Tax[ 0 EXEMPT*
TotaL 1 . 90
Amount Paid0. 00
Receive By:` �,U,,, ���, ,.,� �3�y'w Amount DuB 1 . 90
'
ChangB 0 .00
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 127888
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 SA S N
Jan02114 WATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 323625 WH156-50E 53 . 6 53 . 60
15" X 6" 5on4 1/2"OEM WHEEL
-1 323600 WH155-50E 51 .8 -51 . 82
15" X 5" 5 ON 4 1/2" OEM WHEEL
Sub-Total 1 .78
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT*
Total 1 .78
17Lt ount Paid 0. 00
Receive B / Amount Due 1 . 78
Change 0 .00
VOUCHER # 133797 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
127888"(/ 01-6500-05 $1.78
r
-c.
Voucher Total
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 127888 $1.78
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 a5-11-10-1.6
f/b X --
Date Officer