HomeMy WebLinkAbout166816 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ti, Q� ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $108.70
®sue CARMEL, INDIANA 46032 969 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 166816
CHECK DATE: 12/10/2008
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
(12201 4237000 98463 82.80 REPAIR PARTS
2201 4237000 98546 21.90 REPAIR PARTS
22.01 4237000 98618 4.00 REPAIR PARTS
x:
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
11/01/08 BAL FWD BALANCE FORWARD 0.00 0.00
11/13/08 98463 82.80 82.80
11%20/08 98546 STREET 21.90 21.90
11/25/08 98618 MIKE H. 4.00 4.00
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
108.70 0.00 0.00 0.00 108.70
MESSAGES /COMMENTS
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PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1 800 225 6380 or www.nebs.com PAINTED :N U.S.A. A
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NOR'T'HSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 98463
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
BILL TO: 142 35 SHIP TO:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALESPERSON
A DESCRIPTIO UN T PRIC AMOUNT
12 426200 143R 3.95 47.40
RED CLEARANCE LIGHT, SEALED, 2
12 426800 142 -18K 2.95 35.40
GROMMET MOUNTING KIT FOR 142A
Sub-Total 82.80
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 82.80
c
Amount Paid 0.00
Receive By: ZY� ount Due 82.80
Change 0.00
l.lf R& Na G 271n0D32P
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 98546
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
BILL TO: 14235 SHIP TO:
CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE OUR ORDER NO. YOUR ORDER NO. TERMS SALESPERSON
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 436800 421KR 10.95 21.90
STOP, TURN, TAIL LIGHT, SEALED
Sub -Total 21.90
Discount
Shipping Handling 0.00
T ax[ 0] EXEMPT*
,r
Total 21.90
y\ f
Am cunt Paid 0.00
Receive By: s Airount Due 21.90
Change 0.00
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w Ref.NC c 277900320
NORTHSIDE
SALES i PARTS *SERVICE
INVOICE NO.
98618
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST.131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE OUR ORDER NO. j YOUR ORDER NO. TERMS SALESPERSON
K H. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTI UNI P RI CE AMOUNT
4 104200 722106 1.00 4.00
SPRING EYE EQUIL.BUSHING
Sub-Total 4.00
iscount
Shipping liandling 0.00
Tax[ 01 EXEMPT*
Total 4.00
Amo nt Paid 0.00
Received By: Am unt Due. 4.00
Change 0.00
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))
11/30/08 $108.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032
$108.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member;
2201 42- 370.00 $108.70 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
Thursday, December 04, 2008
Street Co ssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund