246915 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $ """""'110.27"
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 246915
ZIONSVILLE IN 46077 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 137015 36.08 GARAGE & MOTOR SUPPIE
2201 4237000 137019 74.19 REPAIR PARTS
w NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 137015
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 4 0 92
SHIP TO: ( JUN Y Zp15
(, v'
CARMEL CLAY PARKS & RECREATION Lam;✓-.____`_ j
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
317-571-2695 CARMEL, IN 46032
INVOICE DATE ORDER NO. TERMS RLWMP ON
Jun17115 5132 NET 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 00056 8450 0 . 84 2 :52
3/8-16 GR 5 LOCKNUT, COMPRESSI
3 000041 4787 0 .39 1 . 17
3/8-16 X 1" GR5 HEX HEAD
3 00059 5450 0 . 13 0 . 39
3/8" LOCKWASHER
1 266576 140070 7 .50 7 .50
JACK FOOT, 2-5K JACKS W/ PIN
1 264718 EA2000 24 .50 24 .50
JACK,ECLIPSE,2K,TW,AFRA4E,14"L
Sub-Total 36 . 08
Discount
Shipping & Handling 0 . 00
ax[ 01 EXEMPT*
Total 36. 08
Amount Paid 0 . 00
Received Amount Due 36. 08
Change 0 .00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
228000 Northside Trailer, LLC Terms
11985 East St Rd 32 Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/17/15 137015 Trailer crank& leg xx2338 $ 36.08
Total $ 36.08
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
228000 Northside Trailer, LLC Allowed 20
11985 East St Rd 32
Zionsville, IN 46077
In Sum of$
$ 36.08
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125
137015 4232100 $ 36.08 I hereby certify that the attached invoice(s), or
bili(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 25, 2015
IPAN-91��
Signature
$ 36.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 137019
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 SPERSON
Jun17115 IfIKE NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 00077 2500 0 .38 1 .52
7/16-20 HEX NUT
1 81600 23-26 53 .50 53 .50
BRK ASM 10x2 .25 LH ELEC 3 . 5K
1 L59000 10-19 3 . 00 3 . 00
GREASE SEAL, 2 . 565" OD X 1 . 719
1 L29000 L44649 7 . 45 7 . 45
BEARING 1 . 063, I/O BTR, 0/#84
1 L29200 L68149 8 . 72 8 . 72
BEARING 1 . 378 , #84 SPINDLES
Sub-Total 74 .19
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT*
/ Total 74 . 19
2 c Amount Paid 0 .00
Received y: ount Due 74 . 19
Change 0 . 00
Q��7//�Ffi `-)/SLG
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))
06/17/15 137019 $74.19
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
$74.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 137019 I 42-370.001 $74.19 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
4
Thu s
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund