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Home My WebLink About171961 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. 4 i CHECK AMOUNT: $208.95 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK NUMBER: 171961 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 651 5023990 99851 34'.50 OTHER EXPENSES ry 651 5023990 99912 126.43 OTHER EXPENSES 651 5023990 99924 29.50 OTHER EXPENSES 651 5023990 99959 18.52 OTHER EXPENSES I I NORTFISIDE TRAILER LL, SALES PARTS SERVICE INVOICEMN 98.51 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX 14235 BILL 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 N0. TERMS SALESPERSON Mar17'09 IM KITTERMAN NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 00567 BUYRT25812 34.50 34.50 2" RECEIVER TUBE Su -Total 34.50 Discount Shipping Handling 0.00 Tax[ 0 EXEMPT* Total 34.50 Amou t Paid 0.00 Received y: 'Z�-- (Z� Amount Due 34.50 t Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE. N(�9912 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX 14235 BILL 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 N0. TERMS SALESPERSON Mar190 ITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 16430 9030A 102.50 102.50 OYAGER BRAKE CONTROL 1 -4 AXLE 1 31006 47549 14.95 14.95 RV TO 6 ADAPTER, CENTER AUXIL 1 178025 12 -707 8.98 8.98 LUG, 7RV TRUCK END, PLASTIC Su -Total 126.43 Discount Shipping Handling 0.00 Tax 01 EXEMPT* Total 126.43 Amount Paid 0.00 Received y: Amount Due 126.43 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVO ICE. N($9924 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX 14235 BILL 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 N0. TERMS SALESPERSON Mar20'O9 NET 30 DAYS KAY KAY QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 11103 119130 29.50 29.50 to 2 CONVERTER Su -Total 29.50 Discount Shipping Handling 0.00 Tay 01 EXEMPT* Total 29.50 Amount Paid 0.00 Received y: Amo nt Due 29.50 Change 0.00 t Q7 W 1 L -10000offiffomm W NORTHSIDE TRAILER.LLC SALES PARTS SERVICE INVOICE NO?9959 a 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 317- 769 -2463 FAX 14 .2 3`5 BILLTO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET SHIP T0: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS Sh4 03/23/09 JIM KITTERMA QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 404400 DR58 -3 9.26 18.52 D -RING, DROP FORGED, W /MTG BRK Su -Total 18.52 Discount Shipping Handling 0.00 Tax 01 EXEMPT* Total 18.52 Amount Paid 0.00 Received By: Amount Due 18.52 Change 0.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER s. CITY OF CARMEL 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. Payee 228000 NORTHSIDE TRAILER INC. Purchase Order No. 969 N RANGELINE RD Terms CARMEL, IN 46032 Due Date 4/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 99851 $34.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095498 WARRANT ALLOWED 228000 IN SUM OF ORTHSIDE TRAILER INC. N R EL E RD C IN 60 1 Carmel Wastewater Utility I' ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 99851 01- 7500 -02 $34.50 19g2�1 29.go 'f Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund