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Home My WebLink About162897 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 i O ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $359.22 CARMEL, INDIANA 46032 969 N RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 162897 CHECK DATE: 8/20/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 193.97 REPAIR PARTS 1125 4350000 96455• 165.25 EQUIPMENT REPAIRS M I i i i i NORTHSIDETRAILER LLC SALES 0 PARTS SERVICE INVOICE NO. 96455 969 NORTH RANGELINE ROAD DECEIVED CARMEL, INDIANA 46032 (317) 846 -5839 JUL 2 4 2008 Fax (317) 846 -5614 4092 BY: BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: 1411 EAST 116TH STREET CARMEL, IN 46032 1411 EAST 116TH STREET CARMEL, IN 4.6032 (317) 571 -2695 Page .INVOICE DATE ORDER NO. TERMS SALESPERSON 22 1 1IN40344 NET 30 DAYS BRAD BONNIE QUANTITY DESCRIPTION UNIT PRICE AMOUNT HICLE IDENTIFICATION 2002 BLK 16' CRONKFTE 2600 EWA VIN$ 4732622321140344 1 86000 190500 120.25 120.25 D DROPLEG JACK,TW,8000 4,15" 1 L 45.00 45.00 ABOR REPLACED INNER ASSEMBLY IN WELDED ON LACK FUND DEPT 122 LANE t DESK 3 Sub-Total 165.2.5 D scount Shipping Handling 0.00 Ta 0] EXEMPT* Total 165.25 Amon-it Paid .0.00 Received By: Amo nt Due 165.25 Change 0.00 r ACCOUNTS PAYABLE VOUCHER 3 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 Rd Carmel, IN 46032 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7122/08 96455 Repairs to trailer jack 165.25 Total 165.25 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 Voucher No. Warrant No. 228000 Northside Trailer LLC Allowed 20 969 N. Rangeline Rd Carmel, IN 46032 In Sum of$ 165.25 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 96455 4350000 165.25 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 12 -Aug 2008 Signature 165.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund NORTHSIDE TRAILER LLC PREVIOUS BALANCE jllp DATE DESCRIPTION CHARGES CREDITS BALANCE 07/01/08 BAL FWD BALANCE FORWARD 1188.41 161.21 07/03/08 96026 STREET 27.96- 27.96 07/09/08 Payment Check 161006 951.30 94733 05/07/08 $159.20 94805 05/09/08 $91.15 94809 05/09/08 $4.36 94864 05/13/08 $127.68 94896 05/14/08 $195.08 94899 05/14/08 $50.00 94935 05/15/08 $21.95 94964 05116108 $132.14 94965 05/16/08 $20.00 94971 05/16/08 $76.02 95231 05/29/08 $67.56 95315 06/02/08 $6.16 07/11/08 96210 STREET TRK57 9.90- 9.90 07/16/08 96317 STREET 44.00 44.00 07/23/08 96477 STREET DEPT. 7.59> 7.59 07/23/08 Payment Check 161495 75.90 95565 06/13/08 $75.90 07/28/08 96562 WATER 8.98 8.98 07/28/08 96563 STREET DEPT. 52.26 52.26 07/28/08 96564 STREET DEPT 52.26- 52.26 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 202.95 161.21 0.00 0.00 364.16 MESSAGES I COMMENTS ghaRk qjou I PRODUCT 13005G USE WITH 771C ENVELOPE NESS TO R00fb2C 1- 800- 225 -6380 or www.r ebS.GCM PRINTED IN U.S.A. A An NORTHSIDE "TRAILER LLC SALES PARTS SERVICE INVOICE NO. 96026 969 NORTH RANGELINE ROAD 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 4.6032 (317) 571 -2400 Page:l IN VOICE DATE .'.ORDER NO.- TERMS SALESPERSON Ju103'08 STREET NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 04300 DRB12 -25 6.99 27.96 -RING W /BOLT -ON MTG BRKT, 1/2 Sub-Total 27.96 Di scount Shipping H ndling 0.00 Tax 01 EXEMPT* Total 27.96 1;' E� Amou t Paid 0.00 Received y: Amo nt Due 27.96 J Change 0.0 1 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 96210 CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 5455 SILL.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 Ju111 TREET TRK57 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE' AMOUNT 2 442200 421 -09 4.95 9.90 0UNT BRACKET FOR 421KR OVAL T Sub-Total 9.90 Discount Shipping H ndlin.g 0.00 Ta 0] EXEMPT* Total 9.90 Amount Paid 0.00 Received By: Amount Due 9.90 Change 0.00 CAW NORTHSIDE TRAI LL SALES PARTS SERVICE INVOICE N@ 6317 969 NORTH RANGELINE ROAD CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 5455 BILLTO: 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 Ju116 3TREET NET 30 DA TOM TUM QUANTITY DESCRIPTION UNIT PRICE AMOU 14 95800 166081 2.00 28.00 /16" X 3" SHACKLE BOLT NUT 6 L04200 722106 1.00 6.00 PRING EYE EQUIL.BUSHING 8 01600 18 -11 1.25 10.00 HACKLE STRAP 2 1/4" CENTER OF Sub-Total 44.00 D scount :'1 phS ii ping Handling 0.00 Tax 0] EXEMPT* Total 44.00 1 Amount Paid 0.00 Received By: f /f� Amo nt Due 44.00 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE N0, 96477 969 NORTH RANGELINE ROAD CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 5455 BILLTO: 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 Ju123'08 3TREET DEPT. NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 77000 5603 7.59 7.59 -POLE TRAILER END, ZINC Sub-Total 7.59 D scount Shipping Handling. 0.00 Tax[ 01 EXEMPT* Total 7.59 Amount Paid 0.00 Received By: Amount Due 7.59 Change 0.00 N R"THSIDE "TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 96563 CARMEL, INDIANA 46032 (317) 846-5839 Fax (317) 846 -5614 5455 13ILLTO: CITY OF CARMEL SHIPTO: ONE CIVIC SQUARE CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Jul28'08 NET 30 DAYS DAN S. DAN S. QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 00225 AR -1 52.26 52.26 .5" TOW RING,10K CAP.NO BRKT. Sub-Total 52.26 D L SCOUnt Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 52.26 Amount Paid 0.00 Received By: Amount Due 52.26 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 96564 CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 5455 BILL TO: CITY OF CARMEL SHIP TO: ONE CIVIC SQUARE CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:l INV OICE DATE ORDER NO. TERMS SALESPERSON Ju128 STREET DEPT NET 30 DAYS DAN S. DAN S. QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600225 AR -1 52.26 52.26 .5" TOW RING,10K CAP.NO BRKT. Sub-Total 52.26 Discount Shipping Handling 0.00 Tax t 01 EXEMPT* Total 52.26 Amount Paid 0.00 Received By: Amo nt Due 52.26 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)) 08/08/08 $193.97 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 VOUCHER NO.- WARRANT N ALLOWED 20 Northside Trailer IN SUM OF 969 N. Rangeline Road Carmel, IN 46032 $1 93.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO #1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $193.97 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, August 14, 2008 Stree mmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund