161978 07/23/2008 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: $248.97
CARMEL IN 46032 CHECK NUMBER: 161978
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 151.27 REPAIR PARTS
1125 4238000 95950 97.70 SMALL TOOLS MINOR E
I
i
I
.0 NORTHSIDE TRAI LLC
SALES PARTS SERVICE
INVOICE N 85950
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846.5839
Fax (317) 846 -5614
4092
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:1
INVOICE DATE .ORDER NO. TERMS SALESPERSON
Ju101 NET 30 DAYS DAN S. DAN S.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
l 670510 4666 6.95 6.95
1/2" HITCH PIN wCLIP
1 670510 4666 6.95 6.95
1/2" HITCH P.IN wCLIP
2 311850 63833 17.95 35.90
2- 5/16 "xlx271 /8" ZINC,2" 6K
2 600573 40342 23.9 47.90
2 "DROPx.75 "RISEx8.5 "LONG 6K
4 V i C
JUL 0 8 2008
FUND Sub-Total 97.70
IEEE scount E Shipping D Handling 0.00
LINE. Ta 0] EXEMPT*
DESC Total 97.70
Amou t Paid 0.00
Received By: Amo nt Due 97.70
Change 0.00
c�
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 Rangeiine Road Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
711108 95950 Trailer hitches for new truck 97.70
Total 97.70
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
I
228000 Northside Trailer, LLC Allowed 20
969 N Rangeline Road
Carmel, IN 46032
In Sum of
97.70
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 95950 4238000 97.70 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
18 -Jul 2007
Signature
97.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC pREVlous BALANCE 60
DATE DESCRIPTION CHARGES CREDITS BALANCE
06/01/08 BAL FWD BALANCE FORWARD 2599.17 945.14
06/02/08 95315 STREET DEPT. 6.16 6.16
06/03/08 95340 STREET 15.17— 15.17
06/04/08 Payment Check 160001 1502.73
94795 05/09/08 $1450.00
94894 05/14/08 $52.73
06/13/08 95565 SEWER 75.90 75.90
06'/18/08 95675 STREET DEPT. 12.50 12.50
06/21/08 Payment Check 160501 151.30
95238 05/29/06 $102.50
95250 05/29/08 $49.80
06/23/08 95770 WATER 25.26 25.26
06/23/08 95779 STREET 16 -9.16
06/24/08 95792 STREET DEPT. 57.64 57.64
06/27/08 95882 STREET DEPT 59.89 59.80
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
243.27 945.14 0.00 0.00 1188.41
MESSAGES COMMENTS
�CIN� o
PRODUCT 53O35G USE WITH 771C ENVELOPE NESS TO Reorder 1- 800- 225 -6380 Of wWW.n0b5.COm PRINTED IN U.S.A. A
A 0
NORTHSIDE TRAI LLC
SALES PARTS SERVICE
f NVOICE N� 5 315
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
06/02/08 STREET DEP NET 3U DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 404150 DR14 -15 1.54 6.16
-RING W /MTG BRKT 114" RING 1
Sul)-Total 6.16
D scount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 6.16
Amou t Paid 0.00
Received By: Amo nt Due 6.16
Change 0.00
NIORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE Nc 534 0
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILLTO: CITY OF CARMEL
ONE CIVIC SQUARE SHIP TO:
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO.' TERMS SALESPERSON
Jun03'08 THE
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 59000 10 -19 2.70 10.80
REASE SEAL, 2.565" OD X 1.719
4 L67600 5 -101 0.80 3.20
PINDLE WASHER 1" ID "D" TYPE
3 00177 027 005 -00 0.39 1.17
1 4 AG WIRE RET CLIPS
Sul)-Total 15.17
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 15.17
Amou t Paid 0.00
Received By: Amount Due 15.17
Change 0.00
NORTHSIDE 'T'RAILER LLC
SALES PARTS SERVICE
INVOICE N y5675
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
Junl8'08 3TREET DEPT. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
5 462400 04926 2.50 12.50
WIRE 14ga CABLE, IN 500'ROLL
Sub-Total 12.50
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 12.50
Amou t Paid 0.00
Received By: '2- Amo nt Due 1 50
Change 0.00
W
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO,
95792
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
Jun24'08 TREET DEPT. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 326230 17 -143 -7 57.'64 57.64
5" X 5" 5 ON 4 1/2" SPOKE
Sub-Total 5'7.64
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 57.64
Amount Paid 0.00
Received y: vo Amot nt Due 57. 64
Change 0.00
NIORTHSID TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
95882
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BfLLTO: 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
Jun27'08 TREET DEPT NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 31006 47549 14.95 59.80
RV TO 6 ADAPTER, CENTER AUXIL
Su -Total 59.80
Discount
Shipping H ndling 0.00
Ta 0] EXEMPT*
Total 59.80
O Amou t Paid 0.00
Received y: Amount Due 59.80
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))
07/01/08 $151.27
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
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032 i
$151.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 42- 370.00 $151.27 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, July 17, 2008
S WLt Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund