242360 02/17/15 %� "p"f CITY OF CARMEL, INDIANA VENDOR: 228000
.�; ® ;1• ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: S""""'515.17'
:. ?� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 242360
'.y`,..._.. ` ZIONSVILLE IN 460» CHECK DATE: 02/17/15
` (>UN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 134427 55.20 OTHER EXPENSES
2201 4237000 134602 459.97 REPAIR PARTS
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 134602
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
317-733-2001
INVOICE DATE ORDER NO. TERMS SAL PERSON
Febll' 15 IM/ERIC TRUCK NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 306110 DPH2O00 138 . 50 277 .00
2"BALL/PINTLE COMBO,WALLACE
2 600571 BUYPM87 69. 50 139.00
PINTLE MOUNT, 711TALL, 10K, 3 POS
2 600149 BUYHP6253WC 5 . 95 11 . 90
HITCH PIN & CLIP,5/811 ,CLASS 3
4 000123 5964 0 .54 2 . 16
1/2" GR 8 LOCKWASHER
4 000114 1564 1 . 82 7 .28
1/2-13 X 2" GR8 HEX HEAD
4 000124 4965 1 . 03 4 . 12
1/2" HARD FLAT WASHER 1 1/16OD
4 000122 1559 0 . 89 3 .56
1/2-13 HARD HEX NUT
1 631006 47545B 14 . 95 14 . 95
7RV TO 6 ADAPTER, CENTER AUXIL
I
Sub-Total 459. 97
Discount
Shipping i Handling 0 . 00
Tax[ 01 EXEMPT*
Total 459. 97
ount Paid 0 . 00
Received By: Amount Due 459. 97
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))
02/11/15 134602 $459.97
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$459.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 134602 42-370.00 $459.97 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
/I
Thursd pFe�F 1 15
W V/ 1�r V 7//
SfreelfCommis:%ldhwr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 134427
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO�4234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS . WATER/SEWAGE DEPTS .
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2855
INVOICE DATE ORDER NO. TERMS SA SPERSON
Jan28115 EATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 35800 426KR 10 . 95 32 . 85
STOP, TURN, TAIL LIGHT, SEALED
1 451230 MC-67ARB 5 . 95 5 . 95
MARKER LT. ,FENDER, RED/AMBER
2 446400 M150A 4 .25 8 .50
CLEARANCE AMBER, PETERSON
2 426200 143R 3 . 95 7 . 90
RED CLEARANCE LIGHT, SEALED, 2
I
Sub-Total 55 .20
Discount
Shipping & Handling 0 . 00
Tax[ 01 EXEMPT*
Y Total 55 .20
ount Paid 0 . 00
Received y: ��,L1t3s-i:'g' Amount Due 55 .20
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 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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 134427 $55.20
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
1��_s/5-
Date Officer
VOUCHER # 143013 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
134427 01-6500-05 $55.20
Voucher Total $55.20
Cost distribution ledger classification if
claim paid under vehicle highway fund