188929 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
1, CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $381.16
ZIONSVILLE IN 46077 CHECK NUMBER: 188929
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 381.16 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE
07/01/ l BAL FWD BALANCE FORWARD 83.45 83.45
07/13/10 107731 MIKE 75.00 75.00
07/27/10 107987 MIKE 175.46 175.46
07/27/10 108004 MIKE HENCHE 127.10 127.10
07/27/10 108006 3.60 3.60
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
381.16 83.45 0.00 0.00 464.61
MESSAGES /COMMENTS
1
PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1 -800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
A 0 0
I` ORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO 107731
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317 -769 -2463 FAX
14235
BILLJO: CITY OF CARMEL STREET DEPT., SHIP TO:
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571 -2400
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jull3`10 MIKE NET 30 DAYS TOM TOM
OUANTlTY DESORIP ?IQ °J UNfT PRICE AMOUNT
4 770100 100084 10.95 43.80
PACE 1 x 10" 3 -TUBE RAMP HINGE
2 380750 SL58W 7.50 15.00
SPRING LATCH 5/8" PIN WELD -ON
2 643011 B2595 8.10 16.20
SPRING LA'T'CH ASSEMBLY, 1/2" ZIN
Su -Total 75.00
Discount
Shipping H ndling 0.00
Ta 0] EXEMPT*
Total 75.00
l Amou t Paid 0.00
Received y: Amo nt Due 75.00
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.107987
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
CARMEL, IN 46074 3400 WEST 131ST STREET
°1 CARMEL, IN 46074
(317) 571 -2400
Page :1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Ju127'.10 MIKE NET 30 DAYS TOM TOM
QUANTITY UESCRiPTiON UNIT PRICE AMOUNT
1 170650 D3500 170.06 170.06
3500# BEAM,4 "DROP,EZ, 94 X 00
2 172800 3 -43 0.00 0.00
SPRING SEAT,2 3/8" 3.5K AXLES
2 159000 10 -19 2.70 5.40
GREASE SEAL, 2.565" OD X 1.719
Sub-Total 175.46
iscount
Shipping Handling 0.00
Ta 01 EXEMPT*
Total 175.46
r
Amount Paid 0.00
Receive By: Am cunt Due 175.46
Change 0.00
NORTHSIDE TRAI LLC
SALES PARTS SERVICE
INVOICE NO. 108004.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317 -769 -2463 FAX
14235
BILL T0: CITY OF CARMEL STREET DEPT.,
3400 WEST 131ST STREET SHIP TO:
CARMEL, TN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jul2 NE'll '3U UAY�3 KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 181600 23 -26 63.55 63.55
BRK ASM 10x2.25 LH ELEC 3.5K
1 181800 23 -27 63.55 63.55
BRK ASM lOx2.25 RH ELEC 3.5K
S -Total 127.10
iscount
Shipping fandling 0.00
T x[ 01 EXEMPT*
Total 127.10
Amo nt Paid 0.00
Receive By: Amount Due 127.10
Change 0.00
r
NORTHSIDE TRAI LLC
SALES PARTS 6 SERVICE
INVOICE NO. 108006
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317 769 -2463 FAX
14235
CITY OF CARMEL STREET DEPT..
BILL T0: 3400 WEST 131ST STREET SHIP T0:
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jul27'10
DESCMPTION UNIT PRICE AMOUNT
1 073000 176400 3.60 3.60
2- 3 /8 "RND U -BOLT /NUT 1/2x5 -1 \2
Sub-Total 3.60
iscount
Shipping Fandling 0.00
Tax[ 01 EXEMPT*
Total 3.60
Amount Paid 0.00
Receive By: Am cunt Due 3.60
Change 0.00
VI �lXli.
VOUCHER NO, WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$381.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Member
2201 42- 370.00 $381.16 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
G hursday, August'12, 201C
Street Commissioner
Streel
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))
08/01/10 $381.16
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