173480 06/10/2009 =�w CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $211.38
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
`o ZIONSVILLE IN 46077 CHECK NUMBER: 173480
CHECK DATE: 6110/2009
D EPARTMENT ACCOUNT PO N UMBER INVO ICE NUMBER AMOUNT DESCRIPTION
2201 4237000 100829 65.70 REPAIR PARTS
2201 4237000 101000 60.00 REPAIR PARTS
2201 4237000 101143 85.68 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
BAL FWD BALANCE FORWARD 391.01 6b.
05/06/09 100829 SCOTT TOWNSEND 65.70 65.70
05/06/09 Payment Check 171961 208.95 -65.75
99912 03/19/09 $90.18
99924 03/20/09 $29.50
99959 03/23/09 $18.52
100152 04/02/09 $5.00
05/14/09 101000 KITTERMAN 60.00 60.00
05/21/09 101143 MIKE HENDRICKS 85.68 85.68
05'21/09 Payment Check 172468 182.06
100152 04/02/09 $63.00
100209 04/06/09 $10.80
100227 04/07/09 $52.26
100260 04/08/09 $11.00
100564 04/23/09 $45.00
0 30 30 60 60 90 Over 90 TOTAL AMOUNT DUE
145.63 0.00 65.75 0.00 211.38
MESSAGES /COMMENTS
�ou
PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1 800 225 6380 or www.nebs.com PRINTED IN U.S.A. A
A 0
�i
NORTHSIDE L R LLC
SALES PARTS SERVICE
INVOICE NQ, 100829
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
317- 769 -2463 FAX
14235
BIb'L 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
05/06/09 SCOTT TOWNSEND NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
6 436800 421KR 10.95 65.70
STOP, TURN, TAIL LIGHT, SEALED
S b -Total 65./0
D iscount
Shipping 11andling 0.00
Tax[ 01 EXEMPT*
r Total 65.70
Amount Paid 0.00
Receive By: Amount Due 65.70
Change O.Ou
7
NOR THSIDE LLC
SALES PARTS SERVICE
INVOICE NO, 1010 0 0
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
317 769 -2463 FAX
14235
BI UL 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 SALESPERSO
05/14/09 KITTERMAN NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
30 462400 04926 2.00 60.00
6 WIRE 14ga CABLE, IN 500'ROLL
Sib-Total 60.00
Discount
Shipping iandling 0.00
Tax[ 01 EXEMPT*
Total 60.00
1 Amo nt Paid 0.00
Receive By: T Am unt Due 60.00
Change 0.00
Z® !�QCG
NORTHSIDE T LLC
SALES e PARTS SERVICE
INVOICE Np.101143.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
317- 769 -2463 FAX
14235
1310 T0: 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
Ma 21'09 MIKE HENDRICKS NET 30 DAYS TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
6 476800 S602 14.28 85.68
6 -POLE TRUCK END, ZINC
S b -Total 85.68
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 85.68
Amo nt Paid 0.00
Receive By: Amount Due 85.68
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))
05/06/09 100829 $65.70
05/14/09 101000 $60.00
05/21/09 101143 $85.68
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.
ALLOWED 20
Northside Trailer
IN SUM OF
969 N. Rangeline Road
Carmel, IN 46032
$211.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member:
2201 100829 42- 370.00 $65.70 1 hereby certify that the attached invoice(s), or
2201 101000 42- 370.00 $60.00
bill(s) is (are) true and correct and that the
2201 1 101143 1 42 370.00 $85.68
materials or services itemized thereon for
which charge is made were ordered and
received except
nda J ne 05 2009
C
�r�t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund