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Home My WebLink About189927 09/14/2010 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: $464.48 ZIONSVILLE IN 46077 CHECK NUMBER: 189927 CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 448.58 REPAIR PARTS 601 5023990 108637 15.90 OTHER EXPENSES NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE 10111 BAL FWD BALANCE FORWARD 4 6 4 .61 'J3- /04/10 Payment Check 187973 83.45 106972 06/02/10 $5.90 107242 06/16/10 $77.55 08/11/10 108288 GARY 82.81 82.81 08/12/10 108295 MIKE 40.10 40.10 08/16/10 108348 MIKE 31.08 31.08 08/16/10 108358 MIKE HENRICKS 83.64 83.64 08/16/10 108363 MIKE CLARK 5.76 5.76 08/17/10 108370 10.50 10.50 08/19/10 108416 77.09 77.09 08/20/10 108447 STREET 117.60 117.60 08/26/10 Payment Check 188929 381.16 107731 07/13/10 $75.00 107987 07/27/10 $175.46 108004 07/27/10 $127.10 108006 07/27/10 $3.60 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 448.58 0.00 0.00 0.00 448.58 MESSAGES /COMMENTS ghan �ou 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 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO.108288 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 CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Aug11'10 !;)"Q NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT FRICE AMOUNT 13 3 3.15 40.95 SALES #400034 1" SMALL "H" STYLE DOOR TRIM 6 426200 1438 3.95 23.70 RED CLEARANCE LIGHT, SEALED, 2 4 427000 143 -18K 2.95 11.80 GROMMET MOUNTING KIT FOR 143A 6 426600 142 -49 1.06 6.36 2 -WIRE LIGHT PLUG FOR 142A /R, Su -Total 82.81 Discount Shipping Handling 0.00 Tax, 0] EXEMPT* Total 82.81 Amou t Paid 0.00 Received By: Amount Due 82.81 Change 0.00 �//L(�me Qlot/ NORTHSI TRAILER LLC SALES PARTS SERVICE INVOICE NO.108295 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 -769 -2460 317 769-2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT., SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Augl2'10 MIKE NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 306000 8978 20.60 20.60 CHANNEL BRKT, 4 HOLE, 12K 1 620515 9993 19.50 19.50 PRESSURE GAUGE 2" Sub-Total 40.10 D scount Shipping Handling 0.00 Ta 0] EXEMPT* Total 40.10 Amou i t Paid 0.00 Received By: Amount Due 40.10 Change 0.00 4� NORTHSIDE TRAILER LLC SALES PARTS'- SERVICE INVOICE NO.108348 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14235 CITY OF CARMEL STREET DEPT. BILL TO: 3400 WEST 131ST STREET SHIP TO: CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page :l INVOICE DATE ORDER NO. TERMS SALESPERSON Aug MIKE NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 364000 E2605CE 0.96 3.84 CHROME TRIM END CAP FOR 2605 I 1 361800 2605 -12 20.52 20.52 INSERT CHROME TRIM, EVEN LIP 12 363200 CT8BK 0.56 6.72 VINYL INSERT TRIM,BLACK,PER FT Sub-Total 31.08 Discount Shipping H ndling 0.00 Tax 01 EXEMPT* Total 31.08 Amount Paid 0.00 Received By: Amount Due 31.08 Change 0.00 NIORTHSIDE TRAILER LLC SALES PARTS' SERVICE INVOICE NO.108358 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 CARMEL, IN 46074 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Aug16'10 MIKE HENRICKS NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 361800 2605 -12 20.52 20.52 INSERT CHROME TRIM, EVEN LIP 12 363200 CT8BK 0.56 6.72 VINYL INSERT TRIM,BLACK,PER FT 2 451855 STL -8RB 28.20 56.40 LED 6 -FUNC TAIL,STUD MNT. RH 4 Sub-Total 83.64 Discount Shipping Handling 0.00 Ta 0] EXEMPT* j Total 83.64 /r Amount Paid 0.00 Received By: Amo nt Due 83.64 Change 0.00 40i NORTHSIDE TRAILER LLC SALES PARTS'- SERVICE INVOICE NO.108363 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT... SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Aug16'10 MIKE CLARK NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 6 364000 E2605CE 0.96 5.76 CHROME TRIM END CAP FOR 2605 I Sul)-Total 5.76 D scount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 5.76 Amou t Paid 0.00 Received By: ylil Amount Due 5.76 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS'- SERVICE INVOICE NO.108370 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317 -769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT.,, SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:1. INVOICE DATE ORDER NO. TERMS SALESPERSON Aug17'10 e- C `s NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 420000 2010 10.50 10.50 BREAKAWAY SWITCH,NYLON CASE W/ Sul)-Total 10.50 D scount Shipping Handling 0.00 Tax 01 EXEMPT* Total 10.50 Amount Paid 0.00 Received By: Amount Due 10.50 Change 0.00 N®RTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO.10 8 416 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 -769 -2460 317 -769 -2463 FAX 14235 BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Augl9 NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 306000 8978 12.95 12.95 CHANNEL BRKT, 4 HOLE, 12K 1 600225 AR -1 53.50 53.50 2.5" TOW RING,10K CAP.NO BRKT. 2 305835 80399 4.10 8.20 ADJ CPLR MTG BOLT 5/8x4.5 GR 8 2 305845 58LN -GR5W 1.22 2.44 5/8 "X11 HEX LOCKNUT, GRADE 5 Su -Total 77.09 D scount Shipping Handling 0.00 Ta 01 EXEMPT* Total 77.09 Amoun Paid 0.00 Received By: Amo nt Due 77.09 Change 0.00 NIORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE N0108447 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14235 CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Aug20'10 3 TREET 5� NET 30 DAYS BETH BETH c QUANTITY DESCRIPTION UNIT PRICE AMOUNT 20 62400 04926 2.50 50.00 WIRE 14ga CABLE, IN 500'ROLL 1 643011 B2595 8.10 8.10 PRING LATCH ASSEMBLY,1 /2" ZIN 1 19235 BA10 150 59.50 59.50 REAKAWAY KIT W/ CHARGER,LED Sub Total 117.60 Di count. Shipping Ha dling 0.00 Tax[ 01 EXEMPT* Total 117.60 Amoun Paid 0.00 Received 3y: Amou t Due 117.60 hange 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East St. Rd. 32 Zionsville, IN 46077 $448.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 42- 370.00 $448.58 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 �Thursda Sep'te, #ber 09, 2010 Street Commissi er eb c L VVi 1 IIJJI VI I 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 bill(s)) 09/01/10 $448.58 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 NORTHSI TRAILER LLC SALES PARTS SERVICE INVOICE N 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14234 BILL T0: CITY OF CARMEL UTILITIES SHIP T0: WATER /SEWAGE DEPTS. 760 THIRD AVE. S. W. 760 THIRD AVE. S. W. CARMEL, IN 46032 CARMEL, IN 46032 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Sep01'10 WATER NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 432200 440 7.95 15.90 STOP, TURN, TAIL LIGHT W /SIDE f f 50 Su Total 15.90 Discount Shipping H ndling 0.00 Ta 01 EXEMPT* Total 15.90 Amou t Paid 0.00 Received By Amo nt Due 15.90 Change 0.00 q,7A C�� VOUCHER 102694 WARRANT ALLOWED 228000 IN SUM OF NORTHSIDE TRAILER INC ;►O 965 N RANGELINE RD W CARMEL, IN 46032 z AV Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 108637 01- 6500 -05 $15.90 Voucher Total $15.90 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 969 N RANGELINE RD Terms CARMEL, IN 46032 Due Date 9/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2010 108637 $15.90 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 lit Af Date r(ife r