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Home My WebLink About156741 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CARMEL, INDIANA 46032 969 N RANGELINE RD CHECK AMOUNT: $168.32 brori �o` CARMEL IN 46032 CHECK NUMBER: 156741 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 92629 33.50 SMALL TOOLS MINOR E 651 5023990 92843 42.50 OTHER EXPENSES 651 5023990 92889 70.24 OTHER EXPENSES 651 5023990 92951 22.08 OTHER EXPENSES 1` ORTHSIDE 'FRAILER LLC SALES PARTS SERVICE INVOICE NO. 92951 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 ORDER NO. TERMS SALESPERSON Febl2'08 UTILITIES NET 30 DAYS JIM JIM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10 -19 2.70 5.40 GREASE SEAL, 2.565" OD X 1.719 2 129200 L68149 8.34 16.68 BEARING 1.378, 484 SPINDLES Sub-Total 22.08 D iscount Shipping Handling 0.00 T x[ 03 EXEMPT* Total 22.08 Amount Paid 0.00 Received By: 4 1 Amo unt Due 22.08 Change 0..00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 92 8 4 3 969 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 (3i7) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Feb05'08 UTILITIES T JU DAYS JIM Jim QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 601325 F- FMX -20 8.50 34.00 FORD 03+ 20 AMP FUSE 1 601312 F- FMX -30 8.50 8. DODGE SMALL 30 AMP FUSE I� L Sub-Total 42.50 iscount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 42.50 Amount Paid 0.00 Received By: Am cunt Due 42.50 Change 0.00 C J�u>l��ew NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 92889 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 Pagel INVOICE DATE ORDER NO. T ERMS SALESPERSON Feb07'08 JTILITIES NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159000 10 -19 2.70 10.80 G REASE SEAL, 2.565" OD X 1.719 4 1.29000 L44649 6.52 26.08. FARING 1.063, I/O BTR, 0/ #84 4 129200 L68149 8.34 33.36 FARING 1.378, #84 SPINDLES Sub-Total 70.24 iscount Shipping Fandling 0.00 T x[ 0] EXEMPT* Total 70.24 AmoL. Paid 0.00 Received By: 1Z ii�� 1 Amount Due 70.24 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 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 2/11/2008 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/11/2008 92843 $42.50 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 VOUCHER 077311 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 po# 92843 01- 7500 -02 $42.50 �iaSsa 0 I,- 7 50110 -7 0,2- a 5 0 .1 r )500.Ua 22,0 Voucher Total Cost distribution ledger classification if r claim paid under vehicle. highway fund f I NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD. „V D 92629 CARMEL, INDIANA 46032 �E��_� (317) 846 5839 �A 1 2008 Fax (317) 846 -5614 4092 $Y: 2 BILL TO: 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 Jan23'08 NET 30 DAYS JIM JIM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 630000 F13905 33.50 33.50 2 "x27',K HOOK,RATCHET DEPT Sub-Total 33.50 D iscount Shipping Handling 0.00 T x[ 01 EXEMPT* Total 33.50 Amount Paid 0:00 Received By: Am cunt Due 33.50 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 1/23/08 92629 Tie downs 33.50 Total 33.50 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. 228000 Northside Trailer, LLC Allowed 20 969 N Rangeline Road Carmel, IN 46032 In Sum of 33.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #TrITLE AMOUNT Board Members Dept 1125 92629 4238000 33.50 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 13 -Feb 2007 Sig at 'r 33.50 Busi S s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund