171961 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