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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