159011 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
e *f ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
c
t' CARMEL, INDIANA 46032 969 N RANGELINE RD CHECK AMOUNT: $441.73
CARMEL IN 46032 CHECK NUMBER: 159011
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 94055 29.90 SMALL TOOLS MINOR E
1125 4238000 94124 250.04 SMALL TOOLS MINOR E
1125 4237000 94126 22.00 REPAIR PARTS
1120 4237000 94234 40.50 REPAIR PARTS
1120 4237000 94253 7.30 REPAIR PARTS
1120 4237000 94384 91.99 REPAIR PARTS
i
I
NORTHSIDE 'TRAILEFT LLC
SALES PARTS SERVICE
INVOICE NO.
94253
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032
(317) 846 -5839
Fax (317) 846 -5614
5455
BILtTO: CITY OF CARMEL SHIPTO:
ONE CIVIC SQUARE
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE D ATE ORDER NO. TERMS SALESPERSON
A rl6'08 FIRE DEPT NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 263103 5703 7.30 7.30
FOOT,SHELBY FOR 5718 A -FRM 5K
Sub-Total 7.30
Discount
Shipping liandling 0.00
Tax f 0] EXEMPT*
Total 7.30
Amount Paid 0:00
Received By: Amount Due '7.30
Change 0.00
NOR'THSIDE TRAILER, LLC
r SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 94234
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
A rl6'08 FIRE DEPT NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 372630 V554 13.50 40.50
REP'L 14" X 14" WHITE VENT COV
Sub-Total 40.50
Discount
Shipping Handling 0.00
Tax f 0] EXEMPT*
Total 40.50
Amount Paid 000
Received By: Am cunt Due 40.50
Change 0.00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
94384
969 NORTH RANGEI_INE 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:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Apr23'08 FIRE DEPT NET 30 DAYS MIKE H TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2
VEHICLE IDENTIFICATION
WHITE SURREY RV 18' BP CAMPER
VINO 0822SM019T5290121
5.5 396000 38HTC 4.48 24.64
CHAIN,3 /8" HIGH. TEST,5400# WLL
2 600640 SC50B 2.95 5.90
1/2" SAFETY CHAIN ANCHOR
-2 401160 516CHOOK 6.98 13.96
HOOK,5 /16 "CLEVIS SLIP HOOK
1 1 45.00 45.00
LABOR
REPLACED SAFETY CHAINS AND WELDED ON CHAIN BRACKETS TO TONGUE
1 1 422800 108WA 2.49 2.49
F AMBER CLEARANCE LIGHT, 4 1/8"
Sub-Total 91.99
Discount
Shipping Handling 0.00'
Tax[ 01 EXEMPT*
Total 91.99
Amount Paid 0.00
Received By: Amount Due 91.99
Change 0.00
99"
Aei, No, c; z„oor,
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))
04/16108 94234 Roof Vents Safety Trailer $40.50
04/16/08 94253 Base Foot Safety Trailer $7.30
04/23/08 94384 Misc. Parts Safety Trailer $91.99
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF
969 North Rangeline Road
Carmel, IN 46032
$139.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0, ACCT /TITLE AMOUNT Board Members
1120 94234 42- 370.00 $40.50 1 hereby certify that the attached invoice(s), or
1120 94253 42- 370.00 $7.30 bill(s) is (are) true and correct and that the
1120 94384 42- 370.00 $91.99
materials or services itemized thereon for
which charge is made were ordered and
received except
c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORTHSIDE TRAIL.,ER LL C
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 94126
CARMEL, INDIANA 46032 FTV
(317) 846 -5839
Fax (317) 846 -5614 APR 1 5 2008
4092
BILLTO: CARMEL CLAY PARKS RECREATION SHIPTO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
A r11'08 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
5 601229 F- ATM -25 1.00 5.00
25 AMP FUSE
2 601312 F- FMX -30 8.50 17.00
DODGE SMALL 30 AMP FUSE
S
`C
1
f
FUG aI
LINE Sub-Total 22.00
iscount
DE `r Shipping Bandling 0.00
Tax[ 0 EXEMPT*
I Total 22.00
Amo nt Paid 0.00
Received By: Am unt Due 22.00
Change 0.00
Cpl �Q,rl��@tu
NORT'HSICE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
94055
969 NORTH RANGELINE ROAD
CARMEL, INDIANA 46032 F REC E IVE D (317) 846 -5839
Fax (317) 846 -5614 2008
4092
13ILLTO: CARMEL CLAY PARKS RECREATION SHIP To:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Rpr09 NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 631006 37549 14.95 29.90
7RV TO 6 ADAPTER, CENTER AUXIL
FUND
V Dur
v Z�
D ES
-1-0
Sub-Total 29.90
iscount
Shipping flandling 0.00
Tax[ 01 .EXEMPT*
Total 29.90
Amount Paid 0.00
Received Sy: Amount Due 29.90
Change 0..00
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NO.
969 NORTH RANGELINE ROAD 94124
CARMEL, INDIANA 46032 c 1v
(317) 846 -5839
Fax (317) 846 -5614 APR 1 200$
4092
BILL T0: CARMEL CLAY PARKS RECREATION SHIPTO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL IN 46032
(317) 571 -2695
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
A rll'08 NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 631006 37549 14.95 29.90
7RV TO 6 ADAPTER, CENTER AUXIL
6 630012 F13914 36.69 220.14
2 "x20',DOUBLE J HOOK,RATCHET
�Nc�S
X/ -o 67 Sub-Total 250.04
iscount
Shipping Handling 0.00
Tax[ 03 EXEMPT*
Total 250.04
Am7ntPaid 0.00
Received By: Ae 250.04
e 0.00
C�JGt�.�Zi�6w
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
4/11/08 94124 Sm Tools 250.04
4/9/08 94055 Trailer Adapter for two new trucks 29.90
4/11/08 94126 Fuse /Plug for Lawn Trailer 22.00
Total 1 301.94
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. Warrant No.
228000 Northside Trailer, LLC Allowed 20
969 N Rangellne Road
Carmel, IN 46032
In Sum of
301.94
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1125 94124 4238000 250.04 1 hereby certify that the attached invoice(s), or
1125 94055 4238000 29.90 bili(s) is (are) true and correct and that the
1125 94126 4237000 22.00 materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Apr 2007
gnat e
301.94 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund