160501 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $151.30
4, ?d CARMEL, INDIANA 46032 969 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 160501
CHECK DATE: 6/10/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE. NU AMOUNT DESCRIPTION
651 5023990 95238 102.50 TRANSPORTATION EXPENS
601 5023990 95250 48.80 MATERIALS SUPPLIES
I
NORTHSIDE TRAILER L
SALES PARTS SERVICE
INVOICE NO.
95250
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:1
INVOICE DATE NO. TERMS SALESPERSON
May29'08 WATER DEPT. NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE. AMOUNT
2 51837 STL -72RB 24.40 48.80
ED 6 "OVL 10 -DIO ST /TN /TL.
Sub-Total 48.80
Discount
Shipping Handling 0.00
Ta 0] EXEMPT*
Total 48.80
Amount Paid 0.00
Received �7 Amo nt Due 48.80
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
s
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 95250 $48.80
a
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
L /L Ile
Date Officer
VOUCHER 081922 WARRANT ALLOWED
228000 �.�Elf IN SUM OF
NORTHSIDE TRAILER INC..*
969 N RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
95250 01- 6200 -06 848.80
Voucher Total $48.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE N(�5238
969 NORTH RANGELINE ROAD
CARMEL, INNANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILL TO: 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
ay
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 116430 9030A 102.50 102.50
OYAGER BRAKE CONTROL 1 -4 AXLE
Su -Total 102:50
Discount
Shipping H ndling 0.0'0
Tai 0 EXEM T*
Total 102,.§,6
Amou t Paid 0.90
Received y: Amo nt Due 102'.-5
Change 0.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL E
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.
f.
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 6!2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 95238 $102.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and�1
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085601 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
95238 01- 7500 -02 $102.50
Voucher Total $102.50
r
't'Cost distribution ledger classification if
claim paid under vehicle highway fund