175051 07/22/2009 *f CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $130.06
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077
f' r`
CHECK NUMBER: 175051
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 101969 64.85 REPAIR PARTS
1125 4237000 299 65.21 REPAIR PARTS
!r
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
06/01/09 BAL FWD BALANCE FORWARD 211.38 0.
06/20/09 Payment Check 173480 211.38
99926 03/20/09 $9.26
99958 03/23/09 $6.00
100025 03/26/09 $36.69
°4 100100 03/30/09 $13.80
100829 05/06/09 $65.70
101000 05/14/09 $60.00
101143 05/21/09 $19.93
07/02/09 101969 64.85 64.85
t
0 30 30 60 60 90 Over 90 TOTAL AMOUNT DUE
64.85 0.00 0.00 0.00 64.85
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
0
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE Np.101969
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
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jul02'09 NET 30 DAYS KENT K
QUANTITY v DESCRIPTION UNI PRICE AMOUNT
1 311850 63833 17.95 17.95
2- 5/16 "xlx2 -1/8" ZINC,2" 6K
1 600576 40345 27.95 27.95
4 "DROPx2.75 "RISExll "LONG 6K
1 631115 47435 18.95 18.95
6 -WAY (MALE) TO 7RV (FEMALE)
Sib-Total 64.85
D iscount
Shipping iandling 0.00
Tax[ 01 EXEMPT*
Total 64.85
Amo nt Paid 0.00
Receive By. Am unt Due 64.85
Change 0.00
Prescribed by State Board of Accounts C" 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))
07/02/09 101969 $64.85
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: W NO.
ALLOWED 20
Northside Trailer
IN SUM OF
11985 East St. Rd. 32
Zionsville, IN 46077
$64.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 101969 42- 370.00 $64.85 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fr'day, July 17, 2009
4 �1,
Street Commissioner
rtt�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE Np.299�
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317 769 -2463 FAX
4092
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
(317) 571 -2695
Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jun09'09 TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 451760 MCL -67ARB 12.08 24.16
FENDER MOUNT CLNC, RED /AMBER
1 432475 444L 8.50 8.50
STOP /TURN /TAILLIGHT W /SDE MRKR
6 426200 143R 3.95 23.70
RED CLEARANCE LIGHT, SEALED, 2
3 427000 143 -18K 2.95 8.85
GROMMET MOUNTING KIT FOR 143A
122 C5 U i 7'P C°
a
JUN 1 7 2009
Purchase BY:
Description OWL0
P.O.i al_ f U P 0 j$ OD
o.L0 !35 y�L� X15 u 3�o00
Bud et 1F�e i ►'l M'�
tJne
Purchasw Date
Date_
Sib-Total 65.21
Discount
Shipping iandling 0.00
Tax[ 01 EXEMPT*
Total 65.21
Amount Paid 0.00
Receive By: Airount Due 0.00
Change 0.00
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
11985 East St Rd 32 Date Due
Ziosville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
619109 299 Repair parts for trailers 22044 F 65.21
Total 65.21
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
i
Voucher No. Warrant No.
228000 Northside Trailer, LLC Allowed 20
Zlosville; IN 46077�� a
In Sum of
new address
65.21
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 299 4237000 65.21 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
16 -Jul 2009
Signature
65.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund