185369 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $109.50
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 185369
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 106105 59.50 REPAIR PARTS
2201 4237000 106145 50.00 REPAIR PARTS
r
i'
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
04/01/10 BAL FWD BALANCE FORWARD 101.88 0.00
04/19/10 106105 STREET 59.50 59.50
04/20/10 106145 GARY JONES 50.00 50.00
04,/21/10 Payment Check 184419 101.88
105528 03/23/10 $101.88
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
109.50 0.00 0.00 0.00 109.50
MESSAGES ICOMMENTS
PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A cjh tj k qj
A 0
NORTHSIDE TRAI LLC
SALES PARTS SERVICE
INVOICE N010614 5
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET SHIP TO:
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
A r20'lO GARY JONES NET 30.DAYS
{QUANTITY DESCRIPTION UNIT P_RI61 AMOUNT-
20 462400 04926 2.50 50:00
6 WIRE 14ga CABLE, IN 500
Sub-Total 50.'00
Discount
Shipping Handling 0.00
Tax 01 ..EXEMPT*
Total :.5.0.00
Amount Paid 0.00
Receive By: Am cunt Due -,50..00
Change 0.00
e;�oCli
NORTFISIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE N0106105
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
A rl9'10 STREET NET 30 DAYS TOM TOM
QUANTITY DESCRIPT UNIT PRICE AMOUNT
1 419235 BA10 -150 59.50 59.50
BREAKAWAY KIT W/ CHARGER,LED
f
Su Total 59.50
Discount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 59.50
Ainou t Paid 0.00
Received By: 2 �G Amount Due 59.50
Change 0.00
VOUCHER N-O. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$109.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Member:
2201 106105 42- 370.00 $59.50 1 hereby certify that the attached invoice(s), or
2201 106145 42- 370.00 $50.00 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 rsda�May 06, 2010
j il_M 1
Street Commissign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fprm 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))
04/19/10 106105 $59.50
04/20/10 106145 $50.00
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