160001 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $1,529.90
CARMEL, INDIANA 46032 969 N RANGELINE RD
s� t CARMEL IN 46032 CHECK NUMBER: 160001
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1125 4238000 94235 27.17 SMALL TOOLS MINOR E
604 5023990 W08192 94795 1,450.00 TRAILER
7601 5023990 94894 52.73 OTHER EXPENSES
I
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE No94795
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax(317)846-5614
5455 1�10
BILLTO: CITY OF CARMEL SHIP TO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
0' Page l
INVOICE DATE ORDER NO. T TERMS SALESPERSON
May09'08 U TILITY NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 9 TRAILER 450.00 1450.00
P RO STAR
2008 MODEL SS61003WGBK
76" X 1.0' SINGLE AXLE UTILITY WITH 24" HIGH STEEL SIDES
REAR RAMP GATE
VIN: 5UGBF10128L002007
o 3qI so
TITLE TO: Sub-Total 1450.00
"ITY OF CARMEL UTILITY D scqunt
DNE CIVIC SQUARE
-ARMEL, IN 46032 Shipping H ndling 0.00
Tax 01 EXEMPT*
STEVE COOK 733 -2855 Total 1450.00
Amount Paid 0.00
Received By: �ZG s^ Amo nt Due 1450.00
Change 0.00
�W
NORTHSIDE 'TRAILER LLC
SALES PARTS SERVICE
INVOICE NQ 4 8 9 4
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
Mayl4'08 WATER DEPT NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 78025 12 -707 8.98 8.98
-POLE RV TRUCK END, PLASTIC
1 11240 18384 42.75 42.75
9 -02.GM Truck,SUV,Hummer,etc
4 520075 SCREWS 0.25 1.00
14ETAL SCREWS
Su -Total 52.73
D
S hipping H ndling 0.00
Tax[ 0] EXEMPT*
Total 52.73
Amount Paid 0.00
Received Amount Due 52.73
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 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 94795 $1,450.00
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
Date Officer
VOUCHER 081795 WARRANT ALLOWED
4:
;228000 IN SUM OF
NORTHSIDE TRAILER INC.
969 N RANGELINE RD
",CARMEL, IN 46032
eR
A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO INV ACCT AMOUNT Audit Trail Code
94795 02- 2308 -00 $1,450.00
Depreciation
��l�S9L� ��.c�6cc�•� 5a73
r
Voucher Total 5 �$1
Cost distribution ledger classification if
claim paid under vehicle highway fund
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO. 94235
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
4092
13ILLTO: CARMEL CLAY PARKS RECREATION SHIPTO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(3 17 571 -2695
Page:l
INVOICE DATE '.ORDER NO. TERMS SALESPERSON
Aprl6'08 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 1771100 6 TO 7 27.17 27.17
6 TO 7RV MFG. ADAPTER ��pry� Apr Ty /T
MAY C 2008
FU
DES'
LINE LMAY' 2 00
DESC_ y
�e Ki dd""- v' i l(f r c- kv
S b -Total 27.17
D iscount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 27.17
Amount Paid 0.00
Received By: Am cunt Due 27.17
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
4/16/08 94235 Vehicle to trailer adapter 27.17
Total 27.17
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
Vuucher No. Warrant No.
228000 Northside Trailer, LLC Allowed 20
969 N Rangeline Road
Carmel, IN 46032
In Sum of
27.17
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 94235 4328000 27.17 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
23 -May 2007
Si sture
27.17 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund