255925 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******349.57*CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 255925
ZIONSVILLE IN 46077 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 140915 101.64 REPAIR PARTS
2201 4237000 140984 78.75 REPAIR PARTS
601 5023990 141027 8.98 OTHER EXPENSES
2201 4237000 141052 43.95 REPAIR PARTS
2201 4237000 141131 68.25 REPAIR PARTS
2201 4237000 141216 48.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32 IN SUM OF$
ZIONSVILLE, IN 46077
$101.64
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member.,
140915 I 42-370.00 I $101.64 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesd , Febrya�V 16 16
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 140915
ZIONSVILLE, IN 46077 ,
317-769-2460
317-769-2463 FAX
BILL TO:14 2 3 5 SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
317-733-2001
INVOICE DATE ORDER NO. TERMS SAL SPERSON
Feb02116 TRLR 430 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 158200 10-60 2 . 90 5.80
GREASE SEAL, 1 . 987" OD X 1 .5"
4 264030 80399 3. 82 15.28
ADJ CPLR MTG BOLT 5/8x4 .5 GR 8
4 264053 58LN-GR5W 2 . 62 10 . 48
5/8"X11 HEX LOCKNUT, GRADE 5
2 264066 8978 12 .26 24 .52
CHANNEL BRKT, 4 HOLE, 12K
1 263917 16137 45.56 45.56
311TOW RING,ADJ CPLR,20K,NO BKT
Sub-Total 101 . 64
Discount
Shipping Handling 0 .00
Tax[ 01 EXEMPT*
Total 101 . 64
Amount Paid 0 . 00
Received y: ount Due 101 . 64
Change 0 .00
VOUCHER NO. WARRANT NO.
ALLOWED 20
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32 IN SUM OF$
ZIONSVILLE, IN 46077
$43.95
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 141052 I 42-370.00 I $43.95 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tdos- y, Febr ry 15V, , 16
gggg A94
aLl CL VU I I 1 IJ
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTFISIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE N0.
11985 EAST STATE ROAD 32 141052.
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO.14235 SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
317-733-2001
INVOICE DATE ORDER NO. TERMS SAL SPERSON
Feb10116 TRLR 411110 Y;3 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 128641 BK2-100 20 .00 40 .00
BRNG KIT,84 SPDL,44649,68149
1 425400 135R 3. 95 3. 95
RED CLEARANCE LIGHT, OBLONG 4
Sub-Total 43. 95
Discount
Shipping 6 Handling 0 . 00
Tax[ 01 EXEMPT*
Total 43 . 95
ount Paid 0 .00
Received By:_L= e Imount Due 43 . 95
Change 0 .00
VOUCHER NO. WARRANT NO.
ALLOWED,20
NORTHSIDE TRAILER INC. IN SUM OF$
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
$78.75
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe
140984 42-370.00 $78.75 1 hereby certify that the attached invoice(s), or
2201 201
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
T L retSd &rsy'ff,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDETRAILER LLC
SALES4..,PARTS. SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 140984
ZIONSVILLE, IN 46077 - "`
317-769-2460
317-769-2463 FAX
BILL TO:14235 ;_:.SHIP TO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET t -
CARMEL, IN 46074 3400 WEST--131ST STREET
CARMEL, IN . 46074
317-733-2001
INVOICE DATE ORDER NO. TERMSSAL SPERSON
Feb05116 HOP NET 30 DAYS ' , AUSTIN AUSTIN
QUANTITY DESCRIPTION "5`f UNIT PRICE AMOUNT
21 562600 04915 3.75 78 .75
7 WIRE CABLE,4 -14* 1-12* 2-10
Sub-Total 78 .75
Discount
Shipping Handling 0 .00
Tax[ 01 EXEMPT*
Total 78 .75
ount Paid 0 .00
Received By: Arnount Due 78 .75
Change 0.00
.�y F
VOUCHER # 154329 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
141024 01-6500-05 $8.98
Voucher Total $8.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 14102.7
ZIONSVILLE,IN 46077
317-769-2460
317-769-2463 FAX
BILL TO: 14234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS.
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2855
INVOICE DATE ORDER NO. TERMS S YfflAi!�N
FebO8116 SHOP NET 30 DAYS AUSTIN AUSTIN'
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 478025 12-707 8. 98 8. 98
'PLUG, 7RV TRUCK END, PLASTIC
Sub-Tota 3 8.98
Discount
Shipping & Handlinc 0.00
Tax[ 0] EXEMPTA
Tata 3 8.98
I mount Paid 0 .00
Received By: Amount Due 8.98
Change 0 .00
v7
VOUCHER NO. WARRANT NO.
ALLOWED 20
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32 IN SUM OF$
ZIONSVILLE, IN 46077
$116.25
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
141131 42-370.00 $68.25 1 hereby certify that the attached invoice(s), or
2201 201
141216 42-370.00 $48.00 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, FePTuary 23, ?016
4
V
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 141131
ZIONSVILLE, IN 46077
317-769-2460 A��
317-769-2463 FAX
BILL TOI4235 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 SAf ESFERSON
Feb16116 02/16/16 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1006 2825 CL-038PS-BK 0.75 75.00
IRE LOOM, 3/8" , SPLIT, BLACK
30 6 2824 CL-014PS-BK 0.75 22 .50
IRE LOOM, 1/411 , SPLIT, BLACK
Sub-Total 97 .50
Discount 29.25
Shipping & Handling 0..00
ax[ 01 EXEMPT*
Total 68.25
AmDunt Paid 0 .00
Received y: Anount Due 68 .25
Change 0.00
NORTHS IDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 141216
ZIONSVILLE, IN 46077
317-769-2460 10�
317-769-2463 FAX
BILLT014235 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 SALESPERSON
Feb22' 16 EITTERMAN NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
20 358000 10-9 2 .40 48 .00
GREASE SEAL, 1 . 987" OD X 1 .5"
Sub-Total 48 .00
Discount
Shipping S Handling 0 .00
Tax[ 03 EXEMPT*
Total 48 .00
Amount Paid 0 .00
Received y: Zmount Due 48 .00
Change 0 .00