183402 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $82.66
ZIONSVILLE IN 46077 CHECK NUMBER: 183402
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 82.66 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
02/01/10 BAL FWD BALANCE FORWARD
02/25/10 105133 40.00 40.00
02/26/10 105138 SHOP 100.44 100.44
03/01/10 105156 MIKE HENRICKS 5.76 5.76
03/02/10 105173 63.54 -63.54
0 30 30 60 60 90 Over 90 TOTAL AMOUNT DUE
82.66 0.00 0.00 0.00 82.66
MESSAGES I COMMENTS
'ou
PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1 -800- 225 -8380 orwww.nebs.com PRINTED IN U.S.A. A
0334 'A 0 0
NORTHSIDE TRAILER'LLC
SALES PARTS SERVICE
105133
11985 EAST STATE ROAD 32 INVOICE NO
ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Feb25 NET 30 DAYS TOM TOM
QUANTITY 'DESCRIPTION UNIT PRICE
40 461600 03219 1.00 40.00
2 WIRE 12ga DUPLEX, 500` ROLL
Sub-Total 40.00
D'scount
Shipping H ndling 0.00
Ta 01 EXEMPT*
Total 40.00
Amou t Paid 0.00
Received By: Amo nt Due 40. 00
Change 0.00
u
`�li��%lZfti OlG
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE N0105138
ZIONSVILLE, IN 46077
317 769 -2460
317- 769 -2463 FAX
14235
BILL T0: CITY OF CARMEL STREET DEPT SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
317 571- -2400
Page:l
INVOICE DATE ORDER NO. TERMS S ALESPERSON
Feb2 6'10 SHOP NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRIC AMOUNT
6 427125 146 -18K 2.35 14.10
GROMMET MOUNTING KIT FOR 146A
4 427000 143 -18K 2.95 11.80
GROMMET MOUNTING KIT FOR 143A
6 427110 146R 2.49 14.94
RED CLEARANCE LIGHT, SEALED
4 426200 143R 3.95 15.80
RED CLEARANCE LIGHT, SEALED, 2
4 436600 416K 10.95 43.80
HACK UP LIGHT, SEALED CLEAR LE
Sub -Total 100.44
D scount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 100.44
Amou t Paid 0.00
Received By:'� Amo nt Due 100.44
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE N0.105156
ZIONSVILLE, IN 46077
317 769 -2460
317- 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Ma r 0l'10 MIKE HENRICKS NET 30 DAYS BETH BETH
QUANTITY DE SCRIPTION UNIT.PRICE AMOUNT
6 437600 B475R 0.96 5.76
REFLECTOR, RED, 3" ROUND STICK
Sub-Total 5.76
iscount
Shipping Fandling 0.00
Tax[ 0] EXEMPT*
f Total 5.76
Amo nt Paid 0.00
Received By:
Am cunt Due 5.76
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.105173
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317 -769 -2463 FAX
14235
BILL T0: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Mar02'10 NET 30 DAYS KENT KENT
QUANTITY D ESCRIPTION UNIT PRICE__ ----AMOUNT---
6 427125 146 --18K 2.35 14.10
GROMMET MOUNTING KIT FOR 146A
-4 427000 143 -18K 2.95 -11.80
GROMMET MOUNTING KIT FOR 143A
-1 426800 142 -18K 2.95 -2.95
GROMMET MOUNTING KIT FOR 142A
-6 427110 146R 2.49 -14.94
RED CLEARANCE LIGHT, SEALED
-5 426200 143R 3.95 -19.75
RED CLEARANCE LIGHT, SEALED, 2
Sub-Total -63.54
iScount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total -63.54
Amount Paid 0.00
Received By: ti;,:;� Am unt Due -63.54
Change 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$82.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 42- 370.00 $82.66 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
Th "unsday� rch 11, 201
UW
4
Street Commissioner
J
Title
Cost distribution ledger classification if
claim paid motor 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 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 bili(s))
03/02/10 $82.66
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