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Home My WebLink About160001 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