156276 02/06/2008 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: $174.68
CARMEL IN 46032
CHECK NUMBER: 156276
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92611 47.94 OTHER EXPENSES
601 5023990 92628 19.91 OTHER EXPENSES
651 5023990 92631 71.62 OTHER EXPENSES
651 5023990 92646 35.21 OTHER EXPENSES
NORT'HSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
92628
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 NO. TERMS SALESPERSON
Jan23'08 WATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 482400 12 -701 2.95 2.95
MOUNTING BRACKET FOR 12 -703
1 478025 12 -707 8.98 8.98
7 -POLE RV TRUCK END, PLASTIC
1 478050 12 -706 7.98 7.98
7 -POLE RV TRAILER END, PLASTIC
5 5
Sub-Total 19.91
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 19.91
/f 7 Amo nt Paid 0.00
Received Am unt Due 19.91
Change 0.00
0 "Jkw
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 1/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 92628 $19.91
s
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I hav e audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
.,VOUCHER 074533 WARRANT ALLOWED
s 228000 IN SUM OF
AEF
NORTHSIDE TRAILER INC., Q
969 N RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
92628 01- 6500 -05 $19.91
Voucher Total $19.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
NORTFISIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 92646
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
Jan23'08 UTILITIES NET 30 DAYS JIM JIM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 435515 2637R 7.99 15.98
CLEARANCE LIGHT, 2 BULBS, SEAL
2 435510 2637A 7.99 15.98
CLEARANCE LIGHT, 2 BULBS, SEAL
1 601063 ET -1700 3.25 3.25
ELECTRICAL TAPE
S b -Total 35.21
iscount
Shipping Handling 0.00
T x[ 01 EXEMPT*
Total 35.21
Amount Paid 0:00
Y
Received By: Gy Am cunt Due 35.21
Change 0.00
NORTFISIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
92611
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:1
INVOICE DATE NO. TERMS SALESPERSON
Jan22'08 UTILITIES NET 30 DAYS JIM JIM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 159800 10 -1 2.70 10.80
GREASE SEAL, 3.375" OD X 2.125
2 1.30800 25580 12.12 24,.24
BEARING 1.75, I/ #42, 0/ #99
1 130600 14125A 12.90 12.90
BEARING 1.25, 0/ 42865,42866,
Sub-Total 47.94
Discount
Shipping Handling 0.00
Tax( 0] EXEMPT*
Total 47.94
AMOILnt Paid 0.00
Received By: Amount Due 47.94
Change 0._00
NORT HSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO. 92 631
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
545-5
BILLTO: CITY OF CARMEL SHIPTO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317)
Page:l
INVOICE DATE '.ORDER NO. TERMS SALESPERSON
Jan23'08 UTILITIES NET 30 DAYS JIM JIM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 130800 25580 12.12 12.12
BEARING 1.75, I/ #42, 0/ #99
1 419235 BA10 -150 59.50 59.50
BREAKAWAY KIT W/ CHARGER,LED
Sub-Total 71.62
Discount
Shipping Fandling 0.00
Tax[ 01 EXEMPT*
Total 71.62
Amo nt Paid 0.00
Received By: 6 Amount Due 71.62
Change 0.00
f
S
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 1/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2008 92631 $71.62
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
0
_VOUCHER 07714 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
92631 01- 7500 -02 $71.62
126
0 1.7500 0 Z
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund