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159515 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $447.94 CARMEL, INDIANA 46032 969 N RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 159515 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 93901 78.72 REPAIR PARTS 2201 4237000 94084 23.70 REPAIR PARTS 2201 4237000 94220 55.50 REPAIR PARTS 2201 4237000 94279 79.13 REPAIR PARTS 2201 4237000 94311 -3.76 REPAIR PARTS 1125 4351000 94334 20.00 AUTO REPAIR MAINTEN 2201 4237000 94399 78.72 REPAIR PARTS 1:125 4238000 94455 29.95 SMALL TOOLS MINOR E 2201 4237000 94575 85.98 REPAIR PARTS STATEMENT NORTHSIDE TRAILER LLC ACCOUNT NO. DATE Sakes Parts Service 5455 05/05/08 969 North Rangeline Road CARMEL, INDIANA 46032 TOTAL AMOUNT DUE 537.78 (317) 846 -5839 Page: 1 CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 AMOUNT ENCLOSED �J� (317) 571 -2400 RETURN THIS PORTION WITH PAYMENT NORTHSIDE TRAILER LLC PREVIOUS BALANCE III- DATE DESCRIPTION CHARGES CREDITS BALANCE 04/01/08 BAL FWD BALANCE FORWARD 354.87 0.00 04/01/08 93859 SEWER 55.88 0.00 04/03/08 93901 STREET DEPT 78.7 74.96 04/09/08 94084 STREET 23.7 r 23.70 04/15/08 94220 STREET 5. 55.50 09/16/08 94234 IRE DEPT 40.50 40.50 04/16/08 94253 IRE DEPT 7..30 7.30 04/16/08 Payment Check 15805 13.90 93679 03/24/08 $13.90 04/17/08 94279 STREET 79.1 79.13 04/18/08 94311 CIR ET X3,76 0.00 04/23/08 94384 DEPT 91.99 91.99 04/23/08 94399 78.72 04/23/08 Payment Check 158564 396.85 93528 03/18/08 $125.00 93706 03/25/08 $6.95 93721 03/26/08 $71.90 93756 03/27/08 $7.90 93784 03/27/08 $129.22 93859 04/01/08 $55.88 93901 04/03/08 $3.76 94311 04/18/08 =3.76 1 05/01/08 94575 STREET 85. 85.98 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 537.78 0.00 0.00 0.00 537.78 MESSAGES /COMMENTS ��nCcln� �ou PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A C 0472 A 0 0 NORT HSIDE 'TRAILER LLC SALES PARTS SERVICE INVOICE NO. 9 4 2 7 9 969 NORTH RANGELINE ROAD CARMEL, INDIANA 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 pr QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 151600 45896 1.45 1.45 GREASE CAP, 2.44" OD DRIVE IN 1 130800 25580 12.12 12.12_ BEARING 1.75, I/ #42, 0/ #99 1 130400 15123 8.40 8.40 BEARING 1.25, 0/ 42655,42656 1 109600 42655 50.40 50.40 HUB ONLY, 6 ON 5 1/2" W /STUDS& 1 160000 10 -10 3.76 3.76 GREASE SEAL,3.376 "ODx2.125 "ID 1 159700 10 -36 3.00 3.00 GREASE SEAL,3.376ODx2.25ID Sib-Total 79.13 Discount Shipping iandling 0.00 T x[ 0) EXEMPT* Total 79.13 Amo nt Paid 0.00 Receive Y B Am unt Due 79.13 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 94311 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 I '.ORDER NO. TERMS SALESPERSON Apr18'08 STREET NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT -1 160000 10 -10 3.76 -3.76 GREASE SEAL,3.376 "ODx2.125 "ID Sub-Total -3.76 Discount Shipping Handling 0.00 Tax[ 0 EXEMPT* Total -3.76 Amount Paid 0: 00 Received By: Am cunt Due -3.76 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 94399 CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 5455 BILL70: 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 A x23'08 STREET NET 30 DAYS TOM TOM QUANTITY DESCR IPTION UNIT PRICE AMOUNT 2 643025 LB383 35.26 70.52 LIGHT BOX S h- Total 70.52 Discount Shipping Handling 8.20 Tax[ 0] EXEMPT* Total 78.72 Amo nt Paid 0.00 Received By: Am cunt Due 78.72 Change 0.00 99Q.4' C yaw Aal. No, Ci 2719071. NOR'THSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 93901 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 Apr03'08 STREET DEPT NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 643025 LB383 35.26 70.52 LIGHT BOX Sub-Total 70.52 iscount Shipping liandling 8.20 Tax[ 0] EXEMPT* Total 78.72 72 Amo nt Paid 0 Received By: Amount Due 78.72 Change 0..00 NORTHSIDE TRAILER LLC, SALES PARTS SERVICE INVOICE NO. 94084 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 A r09'08 STREET NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 6 426200 143R 3.95 23.70 RED CLEARANCE LIGHT, SEALED, 2 S b -Total 23.70 Discount Shipping Handling 0.00 T x[ 0] EXEMPT* Total 23.70 Ano nt Paid 0 00 Received By: Am cunt Due 23.70 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 94220 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 A r15'08 STREET NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 3 600566 BUYRT25806 18.50 55.50 6" RECEIVER TUBE Sub-Total 55.50 Discount Shipping Handling 0.00 T x[ 01 EXEMPT* Total 55.50 I Amount Paid 0 00 Received By: Amount Due 55.50 Change 0..00 N®RTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 94575 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 ORDER NO. TERMS SALESPERSON May0l'08 STREET NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 283825 171412 85.98 85.98 BD SWIVEL JACK, TW, 5000##, 15" Sub-Total 85.98 iscount Shipping Handling 0.00 T x[ 0] EXEMPT* FuntPD l 85.98 Arnd 0.00 Receive By: Ae 85.98 f Chan ge 0.00 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# NVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6q d 31 1 7),) bill(s) is (are) true and correct and that the e 84 3 a3, O materials or services itemized thereon for which charge is made were ordered and 0 q, received except 3 10 13.1-0 ,3 o 18 1 �I5�5 JIG 5.q MM 20 l Signa �JZCr� x/11 '�'Ld)1 60_ Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. 1 ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or NVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3q 0( 31 ,0 1 F. 7T bill(s) is (are) true and correct and that the 1 0 6 1 0 a3 materials or services itemized thereon for oZ �C 55. which charge is made were ordered and 0' v� �2 C, received except kl 5 �3 j I M P11 20 Signa Title Cost distribution ledger classification if claim paid motor vehicle highway fund NORTHSIDE TRAILER LLC SALES PARTS S ERVICE INVOICE NO. 969 NORTH RANGELINE ROAD 94334 CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 BILLTO: 4092 SHIP TO: CARMEL CLAY PARKS RECREATION 14.11 EAST 116TH STREET CARMEL, IN 46032 1411 EAST 116TH STREET CARMEL, IN 46032 (317) 571 -2695 Page:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Anr?I DAYS MIKE H TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT a 2 VEHICLE IDENTIFICATION WHITE 2008 F -250 EX CAB VIN# IFTSX215X8E038577 I 1 1 20.00 20.0© LABOR TESTED CONTROLLER NO BRAKES `PULLED DASH APART TO CHECK CONNECTIONS -BRAKE (BLUE) WIRE NOT CONNECTED FROM CONTROLLER TO PLUG LN HARNESS FUND 7 7' DE 3"2: 0 po APR r 4 2008 LINE 'r DESC yrz S b -Total 20.00 D iscount Shipping andling 0.00 T x[ 01 EXEMPT* f� Total 20.00 AmOL.nt Paid 0.00 Received By: Am cunt Due 20.00 Change 0.00 Ref.NO.G 2x19001: OR'THSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 94455 969 NORTH RANGELINE ROAD CARMEL, INDIANA 46032 (317) 846 -5839 Fax (317) 846 -5614 4092 BILL TO: CARMEL CLAY PARKS RECREATION SHIPTO: 1411 EAST 116TH STREET CARMEL, IN 46032 1411 EAST 116TH STREET CARMEL, IN 4.6032 T (317) 571 -2695 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON pr QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 290700 EZHB2 29.95 29.95 LOCK, BULLDOG, BRACKET ONLY el 1 Ca q('1k CE Vr PSI zoos 0 DEPT Sub-Total 29.95 (�Q Discount LINE Shipping Handling 0.00 DESC Tax[ 0 EXEMPT* Total 29.95 Amount Paid 0.00 Received By: Amount Due 29.95 Change 0.00 C��cv 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 4/21/08 94334 Repairs to F250 trailer brake connections 20.00 4/25/08 94455 Bulldog Lock 29'95 Total 49.95 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 1 Voucher No. Warrant No. 228000 Northside Trailer, LLC Allowed 20 969 N Rangeline Road Carmel, IN 46032 In Sum of 49.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#frlTLE AMOUNT Board Members Dept 1125 94334 4351000 20.00 1 hereby certify that the attached invoice(s), or 1125 94455 4238000 29.95 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 12 -May 2007 Sig to 49.95 Business Seryi s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund l Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 1 Pavee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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