178469 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $61.10
ds.� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSViuE IN 46077 CHECK NUMBER: 178469
ON
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 103066 25.00 REPAIR PARTS
2201 4237000 103181 17.58 REPAIR PARTS
'2201 4237000 103499 18.52 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
09/01/09 BAL FWD BALANCE FORWARD 621.34 0.00
09/01/09 103056 STREET 5.76 0.00
09/02/09 103066 MIKE 25.00 25.00
09/09/09 103181 STREET 17.58 17.58
09/23/09 Payment Check 177337 627.10
102938 08/25/09 $17.58
102989 08/27/09 $544.26
103000 08/28/09 $59.50
103056 09/01/09 $5.76
09/30/09 103499 JEFF STEWART 18.52 18.52
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
61.10 0.00 0.00 0.00 61.10
MESSAGES /COMMENTS
PRODUCT 13035G USE WITH 771C ENVELOPE NEES To Reorder: 1- 800 -225 -6380 or www.nebs.com PRINTED IN U.S.A. A
A 00
NORTHSIDE TRA LLC
SALES PARTS SERVICE
INVOICE NQ. 103066
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317- 769 -2463 FAX
r� 14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sep02 MI KE NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
25 461600 03219 1.00 25.00
2 WIRE 12ga DUPLEX, 500' ROLL
Sub-Total 25.00
iscount
Shipping Eandling 0.00
Tax[ 01 EXEMPT*
e f� Total 25.00.
Amo nt Paid 0.00
Receive By: ,j' o Am unt Due 25.00
Change 0.00
NORTHSIDE
SALES PARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE NQ. 103181
ZIONSVILLE, IN 46077
317- 769 -2460
317 -769 -2463 FAX
e 14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPER
Se 09'09 STREET NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 289610 TJA2000B 17.58 17.58
JACK, A- FRAME,TW, 2K, 14" LIFT
S b -Total 17.58
Discount
Shipping 11andling 0.00
Tax 01 EXEMPT*
Total 17.58
Amo nt Paid 0.00
Receive- By: Amount Due 17.58
Change 0.00
NORTHSIDE TRAILER LL
SALES PARTS SERVICE
INVOICE NQ.103499
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT. SHIP TO:
3400 WEST 131ST STREET
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sep30'O9 JEFF STEWART NET 30 DAYS B
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 404400 DR58 -3 9.26 18.52
D -RING, DROP FORGED, W /MTG BRK
Sib-Total 18.52
iscount
Shipping Eandling 0.00
T x[ 01 EXEMPT*
Total 18.52
0 -7 Amount Paid 0.00
Receive By: Amount Due 18.52
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 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))
10/01/09 $61.10
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
VOU NO. WA RRANT NO.
Northside Trailer ALLOWED 20
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 370.00 $61.10 1 hereby certify that the attached invoice(s), or
5- 76 bill(s) is (are) true and correct and that the
6�1 materials or services itemized thereon for
which charge is made were ordered and
7
J� received except
OW
jhi ay, ##er 09, 2009
K
Street Commissi er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund