192181 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $179.95
s CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
off ZIONSVILLE IN 46077 CHECK NUMBER: 192181
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 109236 139.95 REPAIR PARTS
2201 4237000 109591 40.00 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE III-
DATE DESCRIPTION CHARGES CREDITS BALANCE
10/01/10 BAL FWD BALANCE FORWARD 238.68 0.00
10/06/10 109236 JEFF STEWART 139.95 139.95
10/07/10 109260 0.00 0.00
10/21/10 Payment Check 190886 238.68
108672 09/02/10 $30.00
108771 09/09/10 $74.08
108851 09/14/10 $45.00
109015 09/23/10 $89.60
11/01/10 109591 40.00 40.00
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
179.95 0.00 0.00 0.00 179.95
MESSAGES /COMMENTS
7 PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
A00
NORTHSIDE TRA ILER LLC
SALES PARTS SERVICE
INVOICE NO,
11985 EAST STATE ROAD 32 109236
MNSVILLE, IN 46077
317- 769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT'. SHIP T0:
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
(317) 5.71 --2400 CARMEL, IN 46074
INVOICE DATE ORDER NO. TERMS SALESPERSON
OctO6 JEFF ST
DESCRIPTION U RICE AMOUNT
1 416632 90160 125.00 125.00
PRIMUS IQ BRAKE CONTROLLER
1 630999 20267 14.95 14.95
BRAKE CNTROL HARNSS FORD 05 -07
Sul) 139.95
Discount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 139.95
t
r
Amourit Paid 0.00
Received By: Amou Due 139.95
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 109591
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
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
50 461600 03219 1.00 50.00
WIRE 12ga DUPLEX, 500' ROLL
Sub-Total 50.00
Discount 10.00
Shipping H ndling 0.00
Ta 01 EXEMPT*
Total 40.00
a�
Amount Paid 0.00
Received By: <f t Amount Due 40.00
Change 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$179.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 109591 42- 370.00 $40.00 1 hereby certify that the attached invoice(s), or
2201 109236 42- 370.00 $139.95
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
Thursday, N 18, 201C
vv%4� K
St reei S trreet o Co r m i m issioner
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))
11/01/01 109591 $40.00
10/06/10 109236 $139.95
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