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Home My WebLink About194702 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 0 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $284.03 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK NUMBER: 194702 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 110402 161.04 REPAIR PARTS 2201 4237000 110414 10.32 REPAIR PARTS 1120 4237000 110465 10.79 REPAIR PARTS 2201 4237000 110566 101.88 REPAIR PARTS 'N"U"RTHSIDE TRAILER LLC SALES! PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 P 110465 ZIONSVILLE, IN 46077 317- 769 -2460 S 317 -769 -2463 FAX 14237 BILL TO: CITY OF CARMEL FIRE DEPT. SHIP TO: TWO CIVIC SQUARE CARMEL, IN 46032 TWO CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:1 INVOICE DATE ORDER N0, TERMS SALESPERSON Jan24'11 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 389991 2300 10.79 10.79 ROOF SEALANT, CLEAR TRIPOLYMER Sub-Total 10.79 D Shipping Handling 0.00 Tax[ 0] EXEMPT* Total 10.79 Amount Paid 0.00 Received By: Amount Due 10.79 Change 0.00 'NJ /�2%7Z>�i �aLli VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East State Road 32 Zionsville, IN 46077 $10.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 I 110465 I 42- 370.00 I $10.79 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 FEB 14 2011 t n r f_ v Fire Chief a 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)) 110465 $10.79 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 NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE 01/01/11 BAL FWD BALANCE FORWARD 454.96 0.00 01/03/11 Payment Check 193181 454.96 110069 12/14/10 $454.96 01/18/11 110402 161.04 161.04 01/19/11 110414 10.32 10.32 01/31/11 110566 RANDY JOHNSON 101.88 101.88 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 273.24 0.00 0.00 0.00 273.24 MESSAGES( COMMENTS ��nCtln� Uu PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe For Business 1 800 225 6380 or www.nebs.com PRINTED IN U.S A. A A 0 0 NORTHSIDE TRA LLC SALES PARTS SERVICE INVOICE N0, 11985 EAST STATE ROAD 32 110402 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 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 451790 MCL -93RB 23.54 23.54 LIGHT, 3 LT BAR, LED, RED 2 767548 MCL 86RB 11.95 23.90 LIGHT, LED, RED MARKER, PC 4 767547 MCL 86AB 11.95 47.80 LIGHT, LED, AMBER MARKER, PC 4 431800 4285 6.95 27.80 STOP, TURN, TAIL LIGHT, 3 3/4" 20 441360 31568 1.90 38.00 CONSPTCUITY TAPE,6 "RED,6 "WHITE S b -Total 161.04 iscount Shipping Fandling 0.00 Tax[ 01 EXEMPT* Total 161.04 Amo nt Paid 0.00 Received By: /J r 22 3 Am cunt Due 161.04 Change 0.00 NO RTHSIDE TRA LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110 414 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:l INVOICE DATE ORDER NO. TERMS SALESPERSON QUANTITY DESCRIPTION UNIT PRICE AMOUNT -2 431800 4285 6.95 -13.90 STOP, TURN, TAIL LIGHT, 3 3/4" 2 432000 428W 6.95 13.90 STOP, TURN, TAIL LIGHT, 3 3/4" 4 437000 B472A 1.72 6.88 REFLECTOR,AMBER,OVAL,ALUM BACK 2 437200 B472R 1.72 3.44 REFLECTOR, RED, OVAL W /ALUMINU Su -Total 10.32 D Shipping Handling 0.00 Tax[ 0] EXEMPT* Total 10.32 Amount Paid 0.00 Received By Amount Due 10.32 f Change 0.00 N%jRTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110566 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX BILL TO 4235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (3 17) 571 -2400 INVOICE DATE ORDER NO. TERMS SALESPERSON I nESCRIPT 1T PMGE AMOUNT 1 83825 171412 LO1.88 101.88 D SWIVEL JACK,TW,5K,15 "SNAPRG Sub Total 101.88 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 101.88 Amount Paid 0.00 Received y: Amount Due 101.88 Change 0.00 ,jz96 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East St. Rd. 32 Zionsville, IN 46077 $273.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Member 2201 42- 370.00 $273.24 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 Mondafeb�da�y 14, 2011 v Street Commissio :t 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)) 01/31/11 $273.24 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