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Home My WebLink About176371 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $266.66 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 M`zo ZIONSVILLE IN 46077 CHECK NUMBER: 176371 CHECK DATE: 8/19/2009 L; EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 266.66 REPAIR PARTS NORTHSIDE TRAILER LLC PREVIOUS BALANCE DO- DATE DESCRIPTION CHARGES CREDITS BALANCE 97' BAL FWD BALANCE F RWARD 07/02/09 101969 64.85 64.85 07/06/09 101996 36.00 36.00 07/14/09 102193 12.00 12.00 07/28/09 102439 TRK 201 64.52 64.52 07/28/09 102445 KEVIN SMITH 52.26 52.26 08/04/09 102559 STREET 101.88 101.88 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 331.51 0.00 0.00 0.00 331.51 MESSAGES /COMMENTS --I ghamk 9jou J PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A A 00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE Np102193 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317 769 -2463 FAX 14235 BILL T0: 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 Jull4'09 NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 096600 166079 2.00 8.00 9/16 "x 3 -1/2" SHACKLE BOLT /NUT 4 104200 722106 1.00 4.00 SPRING EYE EQUIL.BUSHING S b -Total 12.00 Discount Shipping Handling 0.00 T x[ 01 EXEMPT* Total 12.00 �o 7 Amount Paid 0.00 Receive By: Amount Due 12.00 i Change 0.00 t U NORTHSIDE TRAILER L SALES PARTS SERVICE INVOICE NQ. 1019 9 6 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 SALESPE Ju106109 NET 30 DAYS TtENT I-- QUANTITY D ESCRIPTION UNIT PRICE AMOUNT 20 462200 04924 1.80 3770 4 WIRE 14ga CABLE, IN 500 ub -Total 36.00 Discount Shipping Handling 0.00 ax[ 01 EXEMPT* Total 36.00 i Am unt Paid 0.00 Receiv d By: 2 Anount Due 36.00 9 7Z&1 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE Np.102439 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 SALESPER Ju128'09 TRK 201 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600169 63243 11.50 11.50 TITAN PIN CLIP, 2 1/2" REC. 1 600567 BUYRT25812 34.50 34.50 12" RECEIVER TUBE 2 404400 DR58 -3 9.26 18.52 D -RING, DROP FORGED, W /MTG BRK Sub-Total 64.52 Discount Shipping andling 0.00 T x[ 01 EXEMPT* Total 64.52 Amount Paid 0.00 Receive By: a� Amount Due 64.52 Change 0.00 NORTHSIDE TRAILED LLC SALES PARTS SERVICE INVOICE NQ. 102445 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 Ju128'09 KEVIN SMITH NET 30 DAYS B QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600225 AR -1 52.26 52.26 2.5" TOW RING,10K CAP.NO BRKT. S b -Total 52.26 Discount Shipping 4andling 0.00 Tax[ 01 EXEMPT* Total 52.26 r Amo nt Paid 0.00 Receive By: Am unt Due 52.26 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NQ. 102559 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 Aug04'09 STREET NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 283825 171412 101.88 101.88 BD SWIVEL JACK,TW,5K,15 "SNAPRG Sib-Total 101.88 Discount Shipping iandling 0.00 Tax[ 01 EXEMPT* Total 101.88 Amo nt Paid 0.00 Receive By:/ Am bunt Due 101.88 Change 0.00 7 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)) 08/04/09 $266.66 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 N O. ALLOWED 20 Northside Trailer IN SUM OF 11985 East St. Rd. 32 Zionsville, IN 46077 $266.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 42- 370.00 $266.66 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 �7 Thu ,Ali ust 13, 2009 Street Commiss o66r ,greet Title Cost distribution ledger classification if claim paid motor vehicle highway fund