163882 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $455.20
a CARMEL, INDIANA 46032 969 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 163882
CHECK DATE: 9/1712008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 96891 14.95 REPAIR PARTS
2201 4237000 96981 7.75 REPAIR PARTS
1125 4237000 97101 136.00 REPAIR PARTS
-1125 4237000 97106 37.50 REPAIR PARTS
2201 4237000 97141 54.00 REPAIR PARTS
2201 4237000 97256 205.00 REPAIR PARTS
i
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
08/01/08 BAL FWD BALANCE FORWARD 364.16 54.66
08./06/08 Payment Check 161978 151.27
95340 06/03/08 $15.17
95675 06/18/08 $12.50
95770 06/23/08 $25.26
95779 06/23/08 -9.16
95792 06/24/08 $57.64
96563 07/28/08 $49.86
08/20/08 96980 '[514-AMC- 0.00 0.00
08/20/08 96981 STREET 7.75,// 7.75
08/20/08 Payment Check 162446 8.98
95882 06/27/08 $8.98
08/27/08 97141 STREET DEPT 54.00 54.00
09/03/08 97256 STREET 205.06. 205.00
09/04/08 Payment Check 162897 193.97 -44.72
95882 06/27/08 $50.82
96026 07/03/08 $27.96
96210 07/11/08 $9.90
96317 07/16/08 $44.00
96477 07/23/08 $7.59
96562 07/28/08 $8.98
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
222.03 54.66 0.00 0.00 276.69
MESSAGES /COMMENTS
all a (a k qj o u
PRODUCT 13035G USE WITH 771C ENVELOPE NEBS TO Reorder: 1- 800 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
7
A 0
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE N99 6981
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
IALTO: CITY OF CARMEL SHIP TO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Aug20'O8 3 TREET NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
5 43200 X1064 1.55 7.75
HEEL BOLT, 13/16" HEAD, 1/2"
Sul)-Total 7.75
Discount
Shipping Handling 0.00
I
Tax 0] EXEMPT*
Total 7.75
r r
Amo u t Paid 0.00
Received By: Amount Due 7.75
j Change 0.00
C J
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE.
INVOICE NO.
969 NORTH RANGELINE ROAD 97 14 1
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILL TO; CITY OF CARMEL SHIPTO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:l
INVOICE DATE .ORDER NO, TERMS SALESPERSON
Au 27'08 3TREET,DEP T NET 30 DAYS BETH BETH
QUANTITY DE SCRIPTiON UNIT PRICE AMOUNT
30 62.200 04924 1.80 54.00
WIRE 14ga CABLE, IN 500
Su -Total 54.00
B scount
l Shipping H ndling. 0.00
Ta 01 EXEMPT*
Total 54.00
Amount Paid .0.00
Received By: Amo nt Due 54.00
Change 0.00
NOR M TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 97256
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILLTO: CITY OF CARMEL SHIP TO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
Se 03'08 STREET NET 30 DAYS TOM TOM
QUANTITY DESCRiPTiON UNIT PRICE AMOUNT
2 16.430 9030A 102.50 205.00
VOYAGER BRAKE CONTROL 1 -4 AXLE
Sul)-Total 205.00
D_ scount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 205.00
l Amou t Paid 0.00
Received By: cwt Amo nt Due 205.00
1 Change 0.00
J
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))
08/20/08 96981 $7.75
08/27/08 97141 $54.00
09/03/08 97256 $205.00
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032
$2 66.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #frITLE AMOUNT
Board Members
2201 96981 42- 370.00 $7.75 I hereby certify that the attached invoice(s), or
2201 97141 42- 370.00 $54.00 bill(s) is (are) true and correct and that the
2201 97256 42- 370.00 $205.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 11, 2008
TZ,71
Street Co issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE TRAI LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 9 6891
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
4092
BILLTO: CARMEL CLAY PARKS RECREATION SHIP TO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Au 15'08 NET 30 DAYS DAN S. DAN S.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 631006 47549 14.95 14.95
RV TO 6 ADAPTER, CENTER AUXIL
C FIVFI�
AUG 2 0 2008
BY:
P .a0 paR
d.L 0
Iludgd
Purchaw
Sul)-Total 14.95
D scount
Shipping Handling 0.00
Tax 01 EXEMPT*
Total 14.95
Amount Paid 0.00
Received By: Amoiint Due 14.95
Change 0.00
N ORTHSIDE "TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 97106
CARMEL, INDIANA 46032
(317) 846 -5839 AU G 2 8 200E
Fax (317) 846 -5614
4092 BY'
BILLTO: CARMEL CLAY PARKS RECREATION SHIPTO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Page:1
INVOICE DATE ORDER NO, TERMS SALESPERSON
Au 26'08 NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 611090 118015 37.50 37.50
RV OEM PLUG IN CONNECTOR,SQ.
pumhm '011 owavm 42-s, b� L
PsrF
PAO
O.LI
!J E' v�Lrweim
Sub-Total 37.50
D scount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 37.50
Amount Paid 0.00
Received By: Amount Due 37.50
Change 0.00
CJl Yt.Q.�'t.JZ
NORTHSIDE 'T'RAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 97101
CARMEL, INNANA 46032
(317) 846 -5839
Fax (317) 846 -5614
4092
BILLTO: CARMEL CLAY PARKS RECREATION SHIPTO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Pagel
INVOICE DATE ...ORDER NO. TERMS SALESPERSON
Au 26'08 NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 306120 DPH2516 126.50 126.50
-5/16 "BALL /PINTLE COMBO
1 620100 HDWR- BAR /PL 9.50 9.50
4ea 1 /2 "x1- 3 /4 "BOLTS,NUTS,WASH
C� VED
Purchase
Description A r S E P 0 2 2008
P.O. PorF
G.L. _10/ l yd 3 ?�c3o BY:
Budget
Line Descr KG1�
Purchaser ST6 L'C Date
Approval Date- 27 08
Su -Total 136.00
Discount
Shipping Handling 0.00
Ta 0} EXEMPT*
Total 136.00
Amou t Paid 0.00
Received By: Amo nt Due 136.00
Change 0.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
228000 Northside Trailer, LLC Terms
969 N Rangeline Road Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/08 96891 Part for trailer connect 14.95
8/26/08 97106 Repair part for dump truck 37.50
8/26/08 97101 Hitch for dump truck 136.00
Total 188.45
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
228000 Northside Trailer, LLC Allowed 20
969 N Rangeline Road
Carmel, IN 46032
In Sum of
188.45
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 96891 4237000 14.95 1 hereby certify that the attached invoice(s), or
1125 97106 4237000 37.50 bill(s) is (are) true and correct and that the
1125 97101 4237000 136.00 materials or services itemized thereon for
which charge is made were ordered and
received except
2 -Sep 2008
Signature
188.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund