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Home My WebLink About158564 04/15/2008 �,q f CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of t ONE CIVIC SQUARE NORTHSIDE TRAILER INC. a•,�� CHECK AMOUNT: $396.85 CARMEL, INDIANA 46032 969 N RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 158564 CHECK DATE: 4/15/200 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 93528 125.00 REPAIR PARTS 2201 4237000 93706 6.95 REPAIR PARTS 2201 4237000 93721 71.90 REPAIR PARTS 2201 4237000 93756 7.90 REPAIR PARTS 601 5023990 93784 129.22 OTHER EXPENSES 651 5023990 93859 55.88 OTHER EXPENSES �J NORTHSIDE 'T'RAILER LLC SALES PARTS SERVICE INVOICE NO. 93859 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 Apr01'08 SEWER NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 380230 L4080 27.94 55.88 T HANDLE FLUSH LATCH, STNLESS S b -Total 55.88 D iscount Shipping Handling 0.00 T x[ 0] EXEMPT* Total 55.88 Amo nt Paid 0:00 Received By: 7 Am cunt Due 55.88 Change 0.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 4 CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 969 N RANGELINE RD Terms CARMEL, IN 46032 Due Date 4/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2008 93859 $55.88 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer TOUCHER 085212 WARRANT ALLOWED 228000 IN SUM OF NORTHSIDE TRAILER INC. 969 N RANGELINE RD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 93859 01- 7200 -02 $55.88 i i i I Voucher Total $55.88 Cost distribution ledger classification if `claim paid under vehicle highway fund NORTHSIDE TRAILER LLC PREVIOUS BALANCE P DATE DESCRIPTION CHARGES CREDITS BALANCE 03/01/08 BAL FWD BALANCE FORWARD 171.82 0.00 03/05/08 Payment Check 156741 134.82 92843 02/05/08 $42.50 92889 02/07/08 $70.24 92951 02/12/08 $22.08 03/18/08 93528 125.00 125.00 03%24/08 93679 WATER DEPT. 13.90 13.90 03/25/08 93706 STREET 6.95 6.95 03/26/08 93721 STREET 71.90 71.90 03/27/08 93756 STREET 7.90 7.90 03/27/08 Payment Check 157600 37.00 92852 02/06/08 $37.00 03/27/08 93784 WATER 129.22 129.22 04/01/08 93859 SEWER 55.88 55.88 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 410.75 0.00 0.00 0.00 410.75 MESSAGES /COMMENTS �fna�nl� �ou 1 PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1 -800- 225 -6380 or www.nebs.com PRINTED IN U.S A. A C 0380 A 0 N®R'THSIDE 'TRAILER LLC SALES PARTS SERVICE INVOICE NO. 93528 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, TN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:1 INVOICE DATE 'ORDER NO. TERMS SALESPERSON Mar18'08 NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 416629 90155 125.00 125.00 PRIMUS BRAKE CONTROLLER Sub-Total 125.00 Discount Shipping Handling 0.00 Tax[ 0 EXEMPT* Total 125.00 Amount Paid 0 00 Received By. Amount Due 125.00 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE N0 937 06 969 NORTH RANGELINE ROAD CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 5455 13ILLTO: 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 Mar25 TREET NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 435505 2636R 6.95 6.95 LEARANCE LIGHT, SEALED RED LE Su -Total 6.95 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 6.95 Amou t Paid 0.00 Received By: Amount Due 6.95 /j/ Change 0.00 NORTHSI®E TRAILER LLC SALES PARTS SERVICE INVOICE NO. 93721 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. T ERMS SALESPERSON Mar26 STREET I NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNI PRIC AMOU 2 630018 F13909 35.95 71.90 2 "x27',SNAP HOOF, RATCHET Sub-Total 71.90 Discount Shipping Handling 0.00 Tax[ 0] EXEMPT* Total 71.90 Amrnt aid 0:00 Re ceived By: ADue 71.90 nge 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 93756 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 46032 (317) 571 -2400 Page:l INVOICE DATE I .'.ORDER NO. TERMS SALESPERSON Mar27'08 STREET I NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 423200 114A 3.95 7.90 AMBER CLEARANCE LIGHT, 2 3/4 Sub-Total 7.90 Discount Shipping Handling 0.00 T x[ 01 EXEMPT* Total 7.90 Amount Paid 0.00 Received By: �3 Amount Due 7.90 Change 0..00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 3I ti 71 q0 C) Total I S 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 IN SUM OF rrul ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Qj 3 Fj�-B 3'7 O 5, CO bill(s) is (are) true and correct and that the "1 D (0 3 tO GS materials or services itemized thereon for G 31 l 31 0 '1 l q 0 which charge is made were ordered and 6 7 ,3 �7 7 q C) received except APR 14 008 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund i NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 93784 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 Mar27'08 WATER NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 305400 10614 129.22 129.22 TOLEDO TA -6 MASTER CYLINDER w J S b -Total 129.22 Discount Shi ng 11andling 0.00 Tax[ 0] EXEMPT* \Total 129.22 Amos nt Paid 0..00 Received j Am unt Due 129.22 Change 0.00 4w 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 969 N RANGELINE RD Terms CARMEL, IN 46032 Due Date 4/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2008 93784 $129.22 i L 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 Date Officer VOUCHER 081408 WARRANT ALLOWED ?28000 IN SUM OF "NORTHSIDE TRAILER INC. .iEp 969 N RANGELINE RD V dl CARMEL, IN 46032��` Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 93784 01- 6500 -05 $129.22 1 Voucher Total $129.22 Cost distribution ledger classification if claim paid under vehicle highway fund