180203 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $65.70
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 180203
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
2201 4237000 104327 65.70 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE r DESCRIPTION CHARGES CREDITS BALANCE
11/01/09 BAL FWD BALANCE FORWARD 547.21 0.00
11/19/09 Payment Check 179348 547.21
t 103527 10/01/09 $90.12
103764 10/16/09 $64.92
I 103894 10/27/09 $326.12
103914 10/28/09 $66.05
12/01/09 104327 GARY 65.70 65.70
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
65.70 0.00 0.00 0.00 65.70
MESSAGES /COMMENTS
c jfnaRk qj o u 1
PRODUCT 13035G USE WITH 771C ENVELOPE NEBS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A
0285 A 00
T'HI I E TRAILER L
E SALES PARTS SERVICE 104327
INVOICE N0.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 769 -2460
14235 317 769 -2463 FAX
CITY OF CARMEL STREET DEPT.
BILL T0 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
DecOl'09 G RY NET 30 DAYS KAY KAY
QUANTITY DESCRiPTiON `UNI T�Ri_GE AMOUNT
6 4'6800 421KR 10.95 65.70
S` OP, TURN, TAIL LIGHT, SEALED
Sub-Total 65.70
iscount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 65.70
Amo t Paid 0_.00
Received B _,/f ✓1 Am nt Due 65.70
Change 0.00
Prescribed by State Board of Accounts "City Fon,a 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))
12/01/09 104327 $65.70
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
VOUC NO_ WARRA N
ALLOWED 20
Northside Trailer
IN SUM OF
1 985 East St. Rd. 32
Zionsville, IN 46077
$65.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 104327 42- 370.00 $65.70 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, .D��eeember 04, 200
li. l/.
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund