186445 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $148.24
r' CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 186445
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 106537 49.72 REPAIR PARTS
2201 4237000 106595 65.70 REPAIR PARTS
,8201 4237000 106679 32.82 REPAIR PARTS
NORTHSIDE TRAILER LLIC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
05/01/10 BAL FWD. BALANCE FORWARD 109.50 0.00
05/11/10 106537 SHOP\ 49.72 49.72
05/12/10 106548 0.00 0.00
05/13/10 106595 MIKE 65.70 65.70
05/18/10 106679 KEVIN 32.82 32.82
05/19/10 Payment Check 185369_ 109.50
106105 04/19/10 $59.50
106145 04/20/10 $50.00
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
148.24 0.00 0.00 0.00 148.24
MESSAGES l COMMENTS
ghaRk �ou r
PRODUCT 130350 USE WITH 7716 ENVELOPE NESS To Reorder: 1 800 225 6380 or www.nebs.com PRINTED IN LI.S.A. A
A 00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NQ. 06537
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317 -769 -2463 FAX
14235
BILL T0: CITY OF CARMEL STREET DEPT SHIP T0:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UMT PRICE AMOUNT
4 451724 MCL -57RB 9.48 37.92
LIGHT, LED, 2 5rr RND, RED, MARKER
4 426800 142 -18K 2.95 11.80
GROMMET MOUNTING KIT FOR 142A
Sub-Total 49.72
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 49.72
Amount Paid 0.00
Receive By: o` w Am cunt Due 49.72
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE '0106.548
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:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
NET 30 DAYS TOM TOM
QUANTITY DESCRIPT!ON UNIT PRICE AMOUNT
-4 426800 142 -18K 2.95 -11.80
GROMMET MOUNTING KIT FOR 142A
4 427000 143 -18K 2.95 11.80
GROMMET MOUNTING KIT FOR 143A
Su:)-Total 0.00
D'scount
Shipping Handling 0.00
Ta 01 EXEMPT*
Total 0.00
Amou t Paid 0.00
Received By: Amo nt Due 0.00
Change 0.00
'�J1�2%lZ�fi �LG
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE NO 106595 ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
14235
BILLTO: 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
MaYI3 I i MTKE NET 30 DAYS TOM TOM
QUANTITY DESCRI PTION UNIT PRICE AMOUNT
6 770100 100084 10.95 65.70
PACE 1 x 10" 3 -TUBE RAMP HINGE
Sul)-Total 65.70
Discount
Shipping Handling 0.00
Ta 01 EXEMPT*
Total 65.70
Arnow t Paid 0.00
Received By: Amo nt Due 65.70
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE N q0 667 9
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317 -769 -2463 FAX
14235
BILLTO: 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:1
INVOICE DATE ORDER N0, TERMS SALESPERSON
1 10 KEVIN NET 30 DAYS BETH BETH.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT'
2 767372 ST -60RB 16.41 32.82
LIGHT,TAIL,UNIVERSAL "DUMP TRK"
Sul)-Total 32.82
Discount
Shipping Kindling 0.00
Ta 01 EXEMPT*
Total 32.82
Amount Paid -0.00
Received By: Amo nt Due 32.62
Change 0.00
VOUCHER NO. WARR N O.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$148.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 106537 42- 370.00 $49.72 1 hereby certify that the attached invoice(s), or
2201 106595 42- 370.00 $65.70 bill(s) is (are) true and correct and that the
2201 106679 42- 370.00 $32.82
materials or services itemized thereon for
which charge is made were ordered and
received except
/Frid, ;hune 04, 2010
Street Commissroner
C +rods rte..
Itij
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts C +tv 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))
05/11/10 106537 $49.72
05/13/10 106595 $65.70
05/18/10 106679 $32.82
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