HomeMy WebLinkAbout177337 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $627.10
ZIONSVILLE IN 46077 CHECK NUMBER: 177337
CHECK DATE: 9/1512009
DEPAR ACCOUN PO NUMBER IN VOICE NUMBER AMOUNT DESCRIP
2201 4237000 627.10 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
08/03/09 BAL FWD BALANCE FORWARD 295.38 0.00
08/04/09 1 2559 STREET 36.13 0.00
08/06/09 Payment Check 175051 64.85
101969 07/02/09 $64.85
08/25/09 102938 JEFF STEWART 17.58 17.58
08/27/09 Payment Check 176371 266.66
101143 05/21/09 $65.75
101996 07/06/09 $36.00
102193 07/14/09 $12.00
102439 07/28/09 $64.52
4 102445 07/28/09 $52.26
102559 08/04/09 $36.13
08/27/09 102989 544.26 544.26
08/28/09 103000 GARY 59.50 59.50
09/01/09 103056 STREET 5.76 5.76
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
627.10 0.00 0.00 0.00 627.10
MESSAGES /COMMENTS
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PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1 -800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A C
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NQ. 03000
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET SHIP TO:
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESP
Aug28'
QUANTITY DESCRI T ION UNIT PRICE AMOUNT
1 419235 BA10 -150 59.50 59.50
BREAKAWAY KIT W/ CHARGER,LED
Sub-Total 59.50
Miscount
Shipping flandling 0.00
Tax[ 01 EXEMPT*
Total 59.50
Amo nt Paid 0.00
Receive By: 2 16) Amount Due 59.50
Change 0.00
QM 1 171 q6tvl
NORTHSIDE TRAILER L
SALES PARTS SERVICE
INVOICE NQ.102938.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
14235
CITY OF CARNIEL STREET DEPT.
BILL T0: 3400 WEST 131ST STREET SHIP T0:
WESTFTELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Aug JEFF
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 289610 TJA2000B 17.58 17.58
JACK, A- FRAME,TW, 2K, 14" LIFT
Sub-Total 17.58
iscount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 17.58
Amount Paid 0.00
Received By: i Amount Due 17.58
Change 0.00
NOR THS IDE TRAILER LLC
SALES PARTS o SERVICE
INVOICE NQ.102989
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET SHIP TO:
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPER ON
Aug27' NE'i 30 DRYS TOM
QUANTITY DESCRIPTION U'ITTPRICE AMOUNT
2 181800 23 -27 63.55 127.10
BRK ASM 10x2.25 RH ELEC 3.5K
2 181600 23 -26 63.55 127.10
BRK ASM 10x2.25 LH ELEC 3.5K
4 159000 10 -19 2.70 10.80
GREASE SEAL, 2.565" OD X 1.719
4 129000 L44649 7.08 28.32
BEARING 1.063, I/O BTR, 0/ #84
4 129200 L68149 8.34 33.36
BEARING 1.378, #84 SPINDLES
4 116400 84546 54.24 216.96
HUB /DRUM,5on4.5 (44649,68149)
-1 289610 TJA2000B 17.58 -17.58
JACK, A- FRAME,TW, 2K, 14" LIFT
4 167600 5 -101 0.80 3.20
SPINDLE WASHER 1" ID "D" TYPE
6 462400 04926 2.50, 15.00
6 WIRE 14ga CABLE, IN 500
Sub-Total 544.26
M iscount
Shipping flandling 0.00
Tax[ 0] EXEMPT*
Total 544.26
Amo nt Paid 0.00
Receive By: 0 �Z Amount Due 544.26
Change 0.00
N"ORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE NQ.103056
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317 769 -2463 FAX
14235
BILL TO: CITY OF CARMEL STREET DEPT.
3400 WEST 131ST STREET SHIP TO:
WESTFIELD, IN 46074 3400 WEST 131ST STREET
WESTFIELD, IN 46074
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sep01'09 STREET NET 30 DAYS TOM Tum
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 151400 21 -3 -1 2.00 4.00
GREASE CAP, 1.986" OD DRIVE IN
2 155400 085 001 -00 0.88 1.76
PLUG, ALL EZ LUBE GREASE CAPS
S b -Total 5.76
Discount
Shipping Eandling 0.00
Tax[ 01 EXEMPT*
Total 5.76
O2� Amo nt Paid 0.00
Receive By: Am unt Due 5.76
Change 0.00
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I
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))
09/01/09 $627.10
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
VOUCHER NO. WARR NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$627.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUN Board Members
2201 42- 370.00 $627.10 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
Thursda,9, Se.,qt b'err 10, 200
h /Y
Street CommiAs�,
Street ,L,r-.Trttlesior er
Cost distribution ledger classification if
claim paid motor vehicle highway fund