172468 05/13/2009 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:. $345.86
ZIONSVILLE IN 46077
o, CHECK NUMBER: 172468
CHECK DATE: 5/13/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUN D ESCRIPTION
2201 4237000 100152 68.00 REPAIR PARTS
2201 4237000 100209 10.80 REPAIR PARTS
,.2201 4237000 100227 52.26 REPAIR PARTS
2201 4237000 100260 11.00 REPAIR PARTS
2201 4237000 100287 —5.00 REPAIR PARTS
2201 4237000 100564 45.00 REPAIR PARTS
601 5023990 100801 163.80 OTHER EXPENSES
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
INVOICE Np.100152
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
Pagel
INVOICE DATE ORDER NO. TERMS SALESP N
Apr02'09 KITTERMAN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
8 4.04300 DRB12 -25 8.50 68.00
D -RING W /BOLT -ON MTG BRKT, 1/2
S b -Total 68.00
Discount
Shipping andling 0.00
Tax[ 01 EXEMPT*
Total 68.00
Amo nt Paid 0.00
Receive By: Am unt Due 68.00
Change 0.00
NORTHSIDE TRAI LLC
SALES PARTS SERVICE
INVOICE Np.1
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
Pagel
INVOICE DATE ORDER NO. TERMS SALESP
Apr06'O9 JIM KITTERMA
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 159000 10 -19 2.70 10.80
GREASE SEAL, 2.565" OD X 1.719
Sub-Total 10.80
Miscount
Shipping flandling 0.00
Tax 01 EXEMPT*
Total 10.80
Amolint Paid 0.00
Receive By: Amount Due 10.80
Change 0.00
t
NORTHSIDE LLC
SALES PARTS SERVICE
INVOICE NQ100227
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
Pagel
INVOICE DATE ORDER NO. TERMS SALESg
Apr07'09 KITTERMAN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 600225 AR 1 52.26 52.26
2.5" TOW RING,IOK CAP.NO BRKT.
h L S b -Total 52.26
iscount
Shipping landling 0.00
Tax[ 0] EXEMPT*
Total 52.26
Amount Paid 0.00
Receive By: Am unt Due 52.26
j Change 0.00
i
NORTHSIDE T LLC
SALES PARTS SERVICE
INVOICE Np.100260
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
Pagel
INVOICE DATE ORDER NO. TERMS SALESP
Apr08'09 MIKE H.
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 643008 ALH29 -4 -WC 5.50 11.00
DOORHOLD,PLASTIC,4 ",2PC
S b -Total 11.00
Discount
hipping 11andling 0.00
Tax[ 01 EXEMPT.*
Total 11.00
r•
Amount Paid 0.00
Receive By: Amount Due 11.00
Change 0.00
NORTHSIDE LLC
SALES PAR'T'S SERVICE
INVOICE K.100287
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
Apr
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 383400 DH -4W -ZN 3.00 6.00
DOORHOLD,ZINC, 4 ",2 PC
-2 643008 ALH29 -4 -WC 5.50 -11.00
DOORHOLD, PLASTIC, 4", 2PC
Sub-Total -5.00
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total -5.00
Amount Paid 0.00
Receive By: Amount Due -5.00
Change 0.00
NORTHSIDE
SALES o PARTS SERVICE
INVOICE Np.100564
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 S ALESPERSO N
Apr23'09 JIM KITTERMAN NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
6 404300 DRB12 -25 7.50 45.00,
D -RING W /BOLT -ON MTG BRKT, 1/2
Sib-Total 45.00
iscount
Shipping landling 0.00
T x[ 0] EXEMPT*
Total 45.00
Amount Paid 0.00
Receive By:
Amount Due 45.00
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))
04/02/09 100152 $68.00
04/06/09 100209 $10.80
04/07/09 100227 $52.26
04/08/09 100260 $11.00
04/09/09 100287 ($5.00)
04/22/09 100564 $45.00
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 N
ALLOWED 20
Northside Trailer
)2 IN SUM OF
$182.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 100152 42- 370.00 $68.00 1 hereby certify that the attached invoice(s), or
2201 100209 42- 370.00 $10.80
bill(s) is (are) true and correct and that the
2201 100227 42- 370.00 $52.26
2201 100260 42- 370.00 $11.00 materials or services itemized thereon for
2201 100287 42- 370.00 ($5.00) which charge is made were ordered and
2201 100564 42- 370.00 $45.00 received except
T u/sday7yay 07, 2009
.pc a
Street Commissi- Or
Street CoMpissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE
11985 EAST STATE ROAD 32 INVOICE NQ. 100801
ZIONSVILLE, IN 46077
317 769 -2460
317- 769 -2463 FAX
14234
BILL TO: CITY OF CARMEL UTILITIES SHIP TO:
WATER /SEWAGE DEPTS.
760 THIRD AVE. S. W. 760 THIRD AVE. S. W.
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571 -2400
Page:l
INVOICE DATE ORDER NO. TERMS SALESPER
05/05/09 WATER NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 305830 9093 1.78 3.56
ADJ CPLR MTG BOLT 5/8x4.5 GR5
2 305845 58LN -GR5W 2.22 4.44
5/8 "X11 HEX LOCKNUT, GRADE 5
1 305810 16137 55.85. 55.85
3 "TOW RING,ADJ CPLR,20K,NO BKT
1 642999 PH2O 99.95 99.95
PINTLE HOOK, 40,000 BUYERS
Sub-Tot 1 163.80
iscount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 163.80
Amount Paid 0.00
Receive Amo unt Due 163.80
Change 0.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
r
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 5/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2009 100801 $163.80
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer
VOUCHER 091751 WARRANT ALLOWED
228000 IN SUM OF
N�qRTHSIDE TRAILER INC. ��,JF
9TI RAWC� E 4F--,p D
I'
C) R -ELI
r 1 qg 5 SA 32,
7,A rQ6vi1 ((1-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100801 01- 6500 -05 $163.80
�1 Voucher Total $163.80
Co distribution ledger classification if
claim paid under vehicle highway fund