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Home My WebLink About195583 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 0 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $360.16 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 `o ZIONSVILLE IN 46077 CHECK NUMBER: 195583 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 4237000 153.31 REPAIR PARTS 1120 4237000 110773 206.85 REPAIR PARTS NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE 02/01/11 BAL FWD BALANCE FORWARD 273.24 0.00 02/16/11 110755 SHOP 5.60 5.60 02/21/11 110823 STREET 112.41 112.41 02/22/11 110836 JIM KIT.TERMAN 19.10 .19.10 02/23/11 110868 10.80 10.80 02/23/11 Payment Check 194702 273.24 11.0402 01/18/11 $161.04 110414 01/19/11 $10.32 110566 01/31/11 $101.88 02/28/11 110938 JIM KITTERMAN 5.40 5.40 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 153.31 0.00 0.00 0.00 153.31 MESSAGES I COMMENTS joaRk qj0u. r 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 'N"ORTHSI E TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110 7 5'5 ZIONSVILLE, IN 46077 317- 769 -2460 317 -769 -2463 FAX 14235 BILLTO: CITY OF CARMEL STREET DEPT. SHIP T0: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 INVOICE DATE ORDER NO. TERMS SALESPERSON QUANTITY DESCRIPTION T PRICE AMOUNT 1 00076 162 -12L 5.60 5.60 POLE CONNECTOR,16 GA. Sub Total 5.60 Discount Shipping Handling 0.00 Tax 01 EXEMPT* Total 5.60 i 7 Amount Paid 0.00 Received y: Amou t Due 5.60 hange 0.00 NOR THSIDE T RAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110823 ZIONSVILLE, IN 46077 317 769 -2460 317 -769 -2463 FAX BILL T SHIP TO: CITY OF CARMEL STREET DEPT. 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 FMZ9rTj1 STREE DESC RIPT U NIT PRICE AMOUNT 4 159700 10 -36 3.00 12.00 REASE SEAL,3.376ODx2.25ID 1 35200 2250A 6.95 6.95 C LEARANCE LIGHT, SEALED AMBER 1 20000 2010 11.50 11.50 REAKAWAY SWITCH,NYLON CASE W/ 2 05950 K71- 048 -00 30.98 61.96 HOES,12 1 'x2 "ELEC DEX,FAY,FOREM 1 20.00 20.00 LABOR MACHINE BRAKE SHOE SURFACES ON TWO 12X2, 6 BOLT DRUMS Su -Total 112.41 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 112.41 Amo n t Paid 0.00 Received By: Am cunt Due 112.41 Change 0.00 NORTFISIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110836 ZIONSVILLE, IN 46077 317 -769 -2460 317 769 -2463 FAX BILL TO:14235 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 SAL SPERSON F (a'UMftIrjI FIM KITTERMAN DESCRIPTI�WT 30 D AYS RICE AMOUNT 1 36200 25520 6.98 6.98 ACE, FOR 25580 BEARING 1 L30800 25580 12.12 12.12 FARING 1.75, I/ #42, 0/ 499 Sub-Total 19.10 Discount Shipping H ndling 0.00 Ta 01 EXEMPT* Total 19.10 Amount Paid 0.00 Received By: Amount Due 19.10 Change 0.00 IL I N%.jRTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110868 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX BILL TO:14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 INVOICE DATE ORDER NQ. TERMS SAL SPERSON F ®�i 1t�11 DESCRIPTIdCT 30 DAYS 7 NWPRICE AMOUNT 4 59000 10 -19 2.70 10.80 REASE SEAL, 2.565" OD X 1.719 Sul)-Total 10.80 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 10.80 Amourit Paid 0.00 Received By: Amo nt Due 10.80 Change 0.00 N"ORTHSIDE TRAILER LLC SALES e PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 110938 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 (317) 571 -2400 CARMEL, IN 46074 Page:l INVOfCE DATE ORDER NO. TERMS SALESPERSON. Feb28 JIM KITTERMAN NET 30 DAYS BETH PETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10 -19 2.70 5.40 GREASE SEAL, 2.565" OD X 1.719 Su Total 5.40 D'scount Shipping H ndling 0.00 Ta 01 EXEMPT* Total 5.40 Received By: Amou t Paid 0.00 Amo nt Due 5.40 Change 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East St. Rd. 32 Zionsville, IN 46077 $153.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $153.31 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 ;Thu�sd y, March 10, 2011 Street Commissioner 61ree Cut iniii e 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)) 03/01/11 $153.31 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 NORTHSIDETRAILER LLC SALES PARTS SERVICE INVOICE N0.� 11985 EAST STATE ROAD 32 110 7 3 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX 14237 BILLTO. CITY 'OF CARMEL FIRE DEPT. SHIP TO: TWO CIVIC SQUARE CARMEL, IN 46032 TWO CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 P INVOICE DATE ORDER NO. TERMS SALESPERSON 7phl NET t39 BikYS QUANTITY DESCRIPTION RICE MOUNT 2 128611 BK1 -100 17.50 35.00 BRNG KIT,44643 I &0, BT8 SPINDL 1 631004 47359 9.95 9.95 7RV TO 4 ADAPTER (BULK) 2 840035 5312TW4 -C 80.70 161.40 5.30x12 LRC 4 BLT T &W 2 5390 0.25 0.50 STATE TIRE TAX Su -Total 206.85 Discount Shipping Handling 0.00 T ax, 0 EXEMPT.* Total 206.85 A-mourit Paid 0.00 Received By: Amo nt Due 206.85 Change 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East State Road 32 Zionsville, IN 46077 $206.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 110773 I 42- 370.00 I $206.85 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 MAR H f Fire Chief 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 Da Number (or note attached invoice(s) or bill(s)) 110773 Boat Trailer Parts $206.85 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