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Home My WebLink About170039 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 0 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $112.42 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 •y off ZIONSVILLE IN 46077 CHECK NUMBER: 170039 �J CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRIPTION 2201 4237000 52.48 REPAIR PARTS 2201 4237000 96564 9.94 REPAIR PARTS 2201 4237000 97908 50.00 REPAIR PARTS i NORTHSIDE TRAILER LLC PREVIOUS BALANCE III- DATE DE CHARGES CREDITS BALANCE 02/02/09 BAL FKD "BALANCE FORWARD 59.94 59.94 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 0.00 0.00 0.00 59.94 59.94 MESSAGES /COMMENTS g6atlk qjou 7 PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A C. A J NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE BAL FWD ALANCE FORWARD 0.00 0.00 02/23/09 99458 7.20 7.20 02/24/09 99471 8.48 8.48 02/24/09 99485 5.40 5.40 02/25/09 99498 JIM KITTERMAN 5.40 5.40 0/26/09 99524 JIM KITTERMAN 14.00 14.00 02/27/09 99549 JIM KITTERMAN 12.00 12.00 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 52.48 0.00 0.00 0.00 52.48 MESSAGES /COMMENTS �l�a Qjou 7 PRODUCT 13035G USE WITH 77 1 C ENVELOPE NEBS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A A 00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 96564 ZIONSVILLE, IN 46077 317- 769 -2460 317 769 -2463 FAX 5455 MLLTO: CITY OF CARMEL- ADMINISTRATION SHIP TO: ONE CIVIC SQUARE CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:l IN ORDER NO. TERMS SALESPERSON 07/28/08 ATREET DEPT NET 30 DAYS Check 162897 N DAN S. DAN S. DESCRIPTION UNIT PRICE AMOUNT 1 00225 AR -1 52.26 52.26 .5" TOW RING,10K CAP.NO BRKT. Su -Total 52.26 Discount Shipping &•H ndling 0.00 Ta 01 EXEMPT* Total 52.26 Amou t Paid 4 Received y: Amo nt Due 9.94 Change 0 NORTHSiDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 97908 ZIONSVILLE, IN 46077 317- 769-2460 317 769 -2463 FAX 5455 BILLTO: CITY OF CARMEL- ADMINISTRATION SHIP TO: ONE CIVIC SQUARE CARMEL, IN 46032 ONE CIVIC SQUARE CARMEL, IN 46032 (317) 571 -2400 Page:l INVO E ORDER NO. TERMS SALESPERSON 10 08 08 TREET SHOP NET 30 DAYS BETH BETH DESCRIPTION UNIT PRICE- AMOUNT 20 62400 04926 2.50 50.00 WIRE 14ga CABLE, IN 500'ROLL Sub-Total 50.00 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 50.00 Amou t Paid Received y: Amount Due 50.00 Change 0 NORTH TRAI L C SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 99458 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 (3 17) 571 -2400 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON YS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 512102 SL -122 -1 3.60 7.20 EAL RV TYPE 3 1.983 X 1.219 Sub-Total 7.20 Discount Shipping H ndling 0.00 Tax[ 01 EXEMPT* Total 7.20 Amou t Paid 0.00 Received y: Amo nt Due 7.20 Change 0.00 C wl NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE N99471 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 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON Feb24'09 NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNI PRICE AMOUNT 2 157805 12192TB 1.54 3.08 GREASE SEAL, 1.983 "ODxl.249 "ID 2 159000 10 -19 2.70 5.40 GREASE SEAL, 2.565" OD X 1.719 Sub Total 8.48 Di count Shipping Ha dling 0.00 Tax 01 EXEMPT* Total 8.48 Paid 0.00 Received y: Amfou t -.Due 8.48 hange 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE N99 4 8 5 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 Page:l INVOICE DATE ORDER NO. TERMS SALESPERS .Feb24'09 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10 -19 2.70 5.40 GREASE SEAL, 2.565" OD X 1.719 Sub Total 5.40 Di count Shipping Ha dling 0.00 Tax[ 0] EXEMPT* Total 5.40 Amoun Paid 0.00 Received y: Amou t Due 5.40 hange 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE X94 98 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:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Feb25'09 JIM KITTERMAN NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10 -19 2.70 5.40 GREASE SEAL, 2.565" OD X 1.719 Sub Total 5.40 Discount Shipping Ha dling 0.00 Tax 01 EXEMPT* 1 Total 5.40 Amount Paid 0.00 Received Y: Amou t Due 5.40 hange 0.00 7 �Dll� NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE, N9.952 4 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 Page:1 INVOICE DATE ORDER NO. TERMS SALE SPERSON Feb26'09 JIM KITTERMAN NE QUANTITY DESCRiPTION UNIT PRICE AMOUNT 4 59000 10 -19 2.70 10.80 G REASE SEAL, 2.565" OD X 1.719 4 67600 5 -101 0.80 3.20 PINDLE WASHER 1" ID "D" TYPE Su -Total 14.00 Discount Shipping Handling 0.00 Tay 01 EXEMPT* Total 14.00 Amou t Paid 0.00 Received y: Amo nt Due 14.00 Change 0.00 ,7Z d ��O NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE 1'0 5 4 9 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX 14235 BILLTO: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 Feb27'09 JIM KITTERMAN NET QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159700 10 -36 3.00 12.00 GREASE SEAL,3.376ODx2.25ID Sub Total 12.00 Discount Shipping Ha idling 0.00 Tax 01 EXEMPT* Total 12.00 r Amo un Paid 0.00 Received y: Amou t Due 12.00 hange 0.00 Prescribed by State Board of Accounts a 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/28/08 96564 $9.94 10/08/08 97908 $50.00 03/10/09 $52.48 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. ALLOWED 20 Northside Trailer IN SUM OF 969 N. Rangeline Road Carmel, IN 46032 $112.4 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 96564 42- 370.00 $9.94 1 hereby certify that the attached invoice(s), or 2201 97908 42- 370.00 $50.00 bill(s) is (are) true and correct and that the 2201 42- 370.00 $52.48 materials or services itemized thereon for which charge is made were ordered and received except Fri M 13, 2009 4 Street CommissiorMr G• I. \llf. I I IIOJ;',.'i Ill Title Cost distribution ledger classification if claim paid motor vehicle highway fund