161006 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
e ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $951.30
a CARMEL, INDIANA 45]032 959 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 161006
CHECK DATE: 612512008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPT
2201 4237000 951.30 REPAIR PARTS
{Cr
I
1
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
05•/01/08 BAL FWD BALANCE FORWARD 451.80 0.00
05/01/08 94575 STREET 85.98 0.00
05/07/08 94733 STREET 159.20 159.20
05/07/08 Payment Check 159011 (ALS 139.79
94234 04/16/08 $40.50
94253 04/16/08 $7.30
94384 04/23/08 $91.99
05/09/08 94795 W08192UTILITY 1450.00 1450.00
05/09/08 94796 0.00 0.00
05/09/08 94805 STREET 91.1 91.15
05/09/08 94809 STREET 4.36 4.36
05/13/08 94864 STREET DEPT. 127.68-- 127.68
05/14/08 94894 WATER TRK #132 52.73 52.73
05/14/08 94896 STREET 195.0 195.08
05/14/08 94899 STREET D EPT 50.04- 50.00
05/15/08 94935 STREET DEPT 21.95 21.95
05/16/08 94964 STREET 132.14 132.14
05/16/08 94965 STREET 20.00- 20.00
05/16/08 94971 STREET 76.02 76.02
05/21/08 Payment Check 159515 397.99
93901 04/03/08 $74.96
94084 04/09/08 $23.70
94220 04/15/08 $55.50
94219 04/17/08 $79.13
94399 04/23/08 $78.72
94575 05/01/08 $85.98
05/29/08 95231 STREET DEPT. 67.56 67.56
05/29/08 95238 SEWER DEPT 102.50 102.50
05/29/08 95250 WATER DEPT. 48.80 48.80
TOTAL AMOUNT DUE
(Continued on next Page...)
MESSAGES ICOMMENTS
�G�a �o I
PRODUCT Q035G USE WITH 771 ENVELOPE NEBS To Reorder' 3 -800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
A O
STATEMENT
NORTHSIDE TRAILER LLC ACCOUNT NO. DATE
Sales Parts Service 5455 0 6/ 0 2/ 0 8
969 North Rangeline Road
CARMEL, INDIANA 46032 TOTAL AMOUNT DUE
2605.33
(317) 846 -5839
Page: 2
CITY OF CARMEL
ONE CIVIC.SQUARE
CARMEL, IN 46032 AMOUNT ENCLOSED
(317) 571 -2400
RETURN THIS PORTION WITH PAYMENT
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
06/02/08 95315 STREET DEPT. 6.16f 6.16
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
2605.33 0.00 0.00 0.00 2605.33
MESSAGES COMMENTS
gh qj
---1 PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
J
A C—
NORTHSIDE TRAILER LLC
SALES PARTS -SERVICE a
f NVOICE NO.`
94733
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
May07'08 STREET NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 66000 PR4 34.20 136.80
400 LB 4 LF 25 1/4" DOUBLE EY
4 73000 176400 3.60 14.40
3 /8 "RND U- BOLT /NUT 1/2x5 -1 \2
4 95800 166081 2.00 8.00
/16" X 3" SHACKLE BOLT NUT
Sul)-Total 159.20
Discount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 159.20
Amount Paid 0.00
Received y: c� 2 /3 Amount Due 159.20
Change 0.00
NO THSIDE 'T'RAILER LLC
SALES PARTS SERVICE
INVOICE N0,
969 NORTH RANGELINE ROAD 94805
CARMEL, INDIANA 46032
(317) 846-5839
Fax (317) 846 -5614
SILLTO: 5955 SHIP TO:
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE DATE .'.ORDER NO. TERMS SALESPERSON
NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 205200 K71- 047 -00 26.72 53.44
SHOES 10x2.25 ELEC DX,FAY,FORE
3 159700 10 -3.6 3.00 9.00
GREASE SEAL,3.376CDx2.25ID
1 130800 25580 12.12 12.12
BEARING 1.75, I/ #42, 0/ #99
1 136200 25520 6.59 6:59
RACE, FOR 25580 BEARING
1 1 10.00 10.0.0
LABOR
MACHINE SHOE SURFACE ON 2 DRUMS
Sub-Total 91.15
Discount
Shipping Handling 0.00
Tax 0] EXEMPT*
Total 91.15
Amount Paid 0.00
Received By: Amount Due 91.15
Change 0.00
P.el. No. C 271900;
l' ORT°H I TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 94809
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
54.55
BILLTO: CITY OF CARMEL SHIP TO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE DATE .:.ORDER NO. TERMS SALESPERSON
Ma�40q STREE NET 30
QUANTITY DESCRIP UNIT PR AMOUNT
-2 205200 K71- 047 -00 26.72 -53.44
SHOES 10x2.25 ELEC DX,FAY,FORE
2 205950 K71- .048 -00 28.90 57
SHOES,12 "x2 "ELEC DEX,FAY,FOREM
S b -Total 4.36
D iscount
Shipping handling 0.00
T x[ 0] EXEMPT*
Total 4.36
Amo nt Paid 0.00
Received By: Am unt Due 4.36°
Change 0.00-
09"
Ref. Nn'. C 2759002
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 94864
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 ORDER NO. TERMS SALESPERSON
May13 TREET DEPT. NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 L 10.00 10.00
�AB
MACHINE SHOE SURFACE ON FOUR DRUMS
4 05200 K71- 047 --00 26.72 106.88
HOES 10x2.25 ELEC DX,FAY,FORE
4 159000 10 -19 2.70 10.80
REASE SEAL, 2.565" OD X 1.719
Sub-Total 127.68
Discount
Shipping Handling 0.00
Tax 0] EXEMPT*
Total 127.68
Amou t Paid 0.00=
Received y: �/a Amount Due 127. 68'
Change 0.00`
C�`1�C
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE N09 4 8 96
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
May14 TREET NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
l 16800 845476 52.46 52.46
UB /DRUM,5on4.75 44649,68149
4 59000 10 -19 2.70 10.80
REASE SEAL, 2.565" OD X 1.719
1 82300 60202803 84.90 84.90
RK ASM 10 "x2.25 LH ELEC HAYS
2 L94000 K71- 104 -00 23.46 46.92
AGNET,10x2.25 "DEX,HAYES 88>
Sub-Total 195.08
Discount
Shipping Handling 0.00
Ta 01 EXEMPT*
Total 195.08
Amou t Paid 0.00
Received y: Amo nt Due 195.08
Change 0.00
NIORTHSIDE 'TRAI LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 94899
CARMEL, INDMA 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 ORDER NO, TERMS SALESPERSON
May14'08 3TREET EPT NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 7 FLAT RATE L 10.00 10.00
CHINE SHOE SURFACE,up to 12"
2 7 FLAT RATE L 20.00 40.00
CHINE MAGNET SURFACE,to 12"
Sub-Total 50.00
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 50.00
Amoun Paid 0.00
Received By: Amount Due 50.00
Change 0.00
�a K(I1't.FZi
N ORTHSIDE TRAI LLC
SALES PARTS SERVICE
INVOICE N'� 4 9 3 5
969 NORTH RANOELINE 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
Pagel
INVOICE DATE I .'.ORDER NO. TERMS SALESPERSON
May 5 THE
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 159700 10 -36 3.00 12.00
REASE SEAL,3.376ODx2.25ID
1 427501 PM- M154A -R 9.95 9.95
TGHT,.FENDER,AMBER /RED,PETERSN
Sub 21.95
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 21.95
Amou t Paid 0.00
Received By:
Amount Due 21.95
Change 0.00
N ORTHSIDE TRAILER LLC
SALES PARTS S ERVICE
INVOICE NO.
94964
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 NO. TERMS SALESPERSON
May16'08 STREET NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 23800 115R 4.95 4.95
ED CLEARANCE LIGHT, W /MOLDED
1 442600 55 -15A 1.50 1.50
BER REP'L LENS FOR 114A, 115
1 448400 420 -15R 2.25 2.25
ED REP'L LENS FOR 428 SERIES
4 159700 10--36 3.00 12.00
REASE SEAL,3.376ODx2.25ID
4 [FREE 67600 5 -101 0.80 3.20
PINDLE WASHER 1" ID "D" TYPE
1 75500 23 -342 108.24 108.24
BACKING HYD BRK ASSEMBLY
Sub-Total 132.1.4
D scount
Shipping Handling 0.00
Tax 0} EXEMPT*
Total 132.14
Amount Paid 0.00
Received By: Amount Due 132.14
Change 0.00
CJ1 h.�i.l'tfZ�$1,U
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
94965
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
May16'08 STREET NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 20.00 20.00
OR
MACHINE SHOE SURFACES ONLY ON TWO DRUMS
Sub-Total 20.0.0
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 20.00
Amount Paid 0.00
Received By: Amount Due 20.00
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
94971
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
Pagel
INVOICE DATE I .'.ORDER NO. TERMS SALESPERSON
May16'08 3TREET NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 118800 42656 76.02 76.02
UB /DRUM,6on5.5 15123,25580
Sub-Total 76.02
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 76.02
Amou t Paid 0.00
Received By: Amount Due 76.02
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
95231
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
May29'08 STREET NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 95050 K71- 105 -00 21.50 43.00
MAGNET, 12" X 2" 6K
1 L35400 LM67010 4.00 4..00
CE, FOR LM67048 BEARING
1 30000 LM67048 6.96 6.96
EARING,1.25, OUT 8 -201, 8 -213
2 L67600 5 -101 0.80 1.60
PINDLE WASHER 1" ID "D" TYPE
4 L59700 10 -36 3.00 12.00
REASE SEAL,3.376ODx2.25ID
Sub-Total 67.56
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
Total 67.56
Amount Paid 0.00
Received y: Amo nt Due 67.56
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE N0.
95315
969 NORTH RANGELINE ROAD
CARMEL, INNANA 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
Jun02'08 STREET NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 404150 DR14 -15 1.54 6.16
-RING W /MTG BRKT 1/4" RING 1
�,3 8
Sub-Total 6.16
Discount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 6.16
Amou t Paid 0.00
Received y: Amo nt Due 6.1.6
Change 0.00
,f
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))
06/02/08 $951.30
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. WARR N
ALLOWED 20
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032
$951.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 42- 370.00 $951.30 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, June 19, 2008
Street Co missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund