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Home My WebLink About207982 04/10/2012 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: $435.70 ZIONSVILLE IN 46077 CHECK NUMBER: 207982 CHECK DATE: 4110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 435.70 REPAIR PARTS NORTHSIDE TRAILER LLC PREVIOUS.BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE lJ l' 2 BAL FWD BALANCE FORWARD 686,49 4 6. 2 0 03/01/12 116955 TRAILER #513 5.40 5.40 03/02/12, 116973 MIKE 9.45 9.45 03/05/12 117006 MIKE FAUOGEROS 60.00 60.UU 03/06/12 117019 TRL 403 5.40 5,40 03/07/x:2 117033 SHOP 11.70 11.70 U3/ 12/12 117104 ARROW BRD. -JIM 5.40 5.40 03/15/12 117162 BLK TRL 22.30 22.30 03/16/12 117186 T'RK 9 116.45 116.45 03/2012 117239 TRL 406 14.20 14.2U 03/21/12 117286 TR406 -JIM K. x,95 7,95 03/22/12 117309 SHAUN PRIVETT 27.50 27.50 03/22/12 Payment Check 207179 732.69 116347 01119112 $119.14 116412 01/26/12 $50.00 i1u423 0i/1G/12 $6.36 116662 02/13/12 S38.30 116688 02/14/12 312.00 116699 02J15112 $12 116711 02/16!12 $18.68 116712 02/10/12 $30.06 115 7.3$ fi /17/i2 $38.30 116749 02/17//12 $311.08 1 ..£,770 J'T- !]0/1..2 S3.-60 116805 02/21/1. $12.0£ 116825 02/22/12 $32.27 �.9; !12-/23/12 S.11_„0 116895 02/27/12 $7.20 1,1F310 0212$/12 $y' 3 TOTAL AMOUNT DUE (Continued o neat Page....) MESSAGES COMMENTS au�f� ou PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe For Business 1-800- 225-6380 of WWW.nebs.com PRINTED IN U.S.A. A A 0 \j NORTHSIDE TRAI LLC SALES PARTS SERVICE INVOICE NIOj 61u5 5 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX -1 A j is BILLTO:CITY OF CARMEL STREET DEPT. SHIP TO: .34 nn WF .S T 1 31 q gTRF.F AR11EL, IN 4 34UU WEST 131ST STREET" CA.RMEL, IN 46074 (317) 571 -2400 Page.! INVOICE DATE ORDER NO. TERMS SALESPERSON 03%01/12 T ILER #513 NET 30 DAYS KAY KAY QUANTITY DE SCRIPTION UNIT PRICE AMOUNT 2 590'00 10 -19 2.7 5.40 GREASE SEAL, 2.565" OD X 1.719 ma NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE 03/23/12 117304 PAINT TRL 130.00 130.90 03/26/12 117394 BIG YELLOW TRL 11.95 11.95 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 435.70 160.65 0.00 206.55 359.50 MESSAGES COMMENTS CJIn qjou PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe For Business 1 800 225 6380 or www.nebs.com PRINTED IN U.S.A. A A 0 0 N RTHSIDE TRAILER LL SALES PAR'T'S SERVICE INVOICE I�Or r 2 11985 EAST STATE ROAD 32 v v ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX 142.35 BILL TO:CITY OF CARMEL STREET DEPT. SHIP TO: 34nn WF'ST 131ST STRF'FT CARiiEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON 03/02/12 M KE NET 30 DAYS KENT KENT QUANTITY DE SCRIFTION UNIT PRICE AMOUNT -1 00124 C8051 -14A 10.75 -10.75 LOCK CYLINDER 7%16 "LONG -1 0 -034 18 -3045 7.10 -7.10 LOCK TUMBLERS w /KEYS, 7/8 "LONG 2 380600 CHKT 13.65 27.30 REPLACEMENT KEY TUMBLER SET Sub -Total 9.45 Discount Shipping 6 Handling 0.00 Tax[ 01 EXEMPT* Total 9.45 A mint PAid n.nn Received ero5 Tm ount Due 9.45 Chancre 0.00 NORTHSIDE TRAILER LTC SALES PARTS o SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117006 ZIONSVILLE, IN 46077 317 769 -2460 317- 769 -2463 FAX BILLTO: 14235 CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Pagel INVOICE DATE ORDER NO. TERMS SALESPERSON MarO5'12 MIKE KALOGEROS NET 30 DAYS KENT K E NT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 8 KEY REPLACEMENT 8.5 68.00 KEY,REPLACEMENT,MISC. 2 -CHSO2 2 -CHSO3 2 -CHSO6 2 -,M722 Sub -Total 68.00 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Tot 1 68.00 Amount Paid 0.00 Receive I By �j Amount D e 68:00 Chance 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117 019 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL TO: 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar06'12 TRL 403 NET 30 DAYS TOM TOM 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 Handling 0.00 Tax[ 01 EXEMPT* Total 5.40 A ount Paid 0.00 Received By: kmount Due 5.40 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117033 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL T0: 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 1 INVOICE DATE ORDER NO. TERMS SALESPERSON MarO7'12 SHOP NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 6 767420 A -91BB .1.9E 11.70 BRACKET, BLACK, FITS AL -91 LTS Sub-Total 11.70 Discount Shipping Handling 0.00 Tax[ 0 EXEMPT* Total 11.70 mount Pail 0.00 Received By: Amount Du 11.70 Chang 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117104 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILLTO: 14235 CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Marl2'12 ARROW BRD. JIM NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 159000 10 -19 2.7 C 5.40 GREASE SEAL, 2.565" OD X 1.719 Sub-TotaL 5.40 Discoun Shipping Handlin 0."00 Tax[ 01 EXEMPT* Total 5.40 mount Pai 0.00 Receive By: Amount Due 5.40 Change 0.00 7z� NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117162 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL TO., 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 INVOICE DATE ORDER NO. TERMS SALESPERSON Marl5'12 BLK TRL NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 KEY REPLACEMENT 10.0 10.00 KEY,REPLACEMENT,MISC. CH545 4 159000 10 -19 2.7 10.80 GREASE SEAL, 2.565" OD X 1.719 1 767441 AL -9RB 1.5 1.50 LENS, MARKER SIDE, LED, RED Sub-Total 22.30 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 22.30 mount Paid 0.00 Receivel By. Amount Due 22.30 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117186 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL T0: 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page INVOICE DATE ORDER NO. TERMS SALESPERSON Marl6'12 TRK 9 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600630 20263 13.93 13.95 BRAKE CONTROL HARNESS GM 99 -02 1 416430 9030A 102.5D 102.50 VOYAGER BRAKE CONTROL 1 -4 AXLE Sub-Total 116.45 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 116.45 mount Paid 0.00 Receive By. Amount Due 116.45 Change 0.00 NORTHSIDE T "RAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117239 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL TO., 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 INVOICE DATE ORDER N0. TERMS SALESPERSON Mar20'12 TRL 406 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159700 10 -36 3.0 12.00 GREASE SEAL,3.376ODx2.25ID 4 600484 027 050 -00 0.53 2.20 DX MAGNT RET.CLIP 12.25 OVAL Sub-Total 14.20 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 14.20 mount PaiJ 0.00 Receive By.. Amount Due 14.20 Change 0.00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117286 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILLTO> 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar2l'12 TR406 -JIM K. NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 631023 20012 7.%5 7.95 BREAKAWAY PIN AND CABLE Sub-Total 7.95 Discou t Shippind Handli g 0.00 Tax[ EXEMPT* Total 7.95 f Amount Paid 0.00 Received By: Amount Dite 7.95 Chan e 0.00 NORTHSIDE TR AILER L SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117309 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL TO 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Mar22'12 SHAUN PRIVETT NET 30 DAYS BE BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 264360 JP02 -030 27.50 27.50 HANDLE,TOPWIND 7K DRPLEG BD Sub -Tot 1 27.50 Discou t Shippin3 Handli g 0.00 Tax[ EXEMPT* Total 27.50 Amount Pa'd 0.00 Receiv E d By: Amount D e 27.50 Change 0.00 gz4w �alG NORTHSIDE TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117304 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX BILL TO: 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Pa e:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar23'12 PAINT TRL NET 30 DAYS KAY TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 3 3 SALES 5.00 15.00 SALES TRI -MARK KE= S iiKS720 1 13 -090 5631 7.00 7.00 3/4 ",PUTTY TAPE X 30' 1 372600 M1659 38.50 38.50 VENT,NEW STYLE VENTLINE, WHITE 1 880115 62955 44.00 44.00 VENT MATE VENT PROTECTOR 1 880149 28428 12.50 12.50 SEALANT, ROOF, PRO FLEX RV Sub -Total 117.00 Discount Shipping Handling 13.00 Tax[ O] EXEMPT* Total 130.00 A ount Paid 0.00 Received By: mount Due 130.00 Change 0.00 NIO I E TRAILER LLC SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 117394 ZIONSVILLE, IN 46077 317 769 -2460 317 75q -2415^ FAX HLLTO: 14235 SHIP TO: CITY OF CARMEL STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 (317) 571 -2400 Pa e 1 INVOICE DATi_ r I 1 ERMS SALESPERSON Mar26'12 (BIG YELLOW TRL I NET 30 DAYS TOM TOM QUANTITY i DESCRIPTION UNIT PRICE AMOUNT 1 1767547 MCL -86AB 11.9 11.95 LIGHT, LED, AMBER MARKER, PC Sub -rota 11.95 Discount Shipping Handling 0.00 Tax[ OJ EXEMPT* Total 11.95 t Amount Pail 0.00 Received By: Amount Due 11.95 Change 0.00 I z' LCULZ v O�li 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)) 03/31/12 $435.70 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 VOUCHER N WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East St. Rd. 32 Zionsville, IN 46077 $435.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member! 2201 I I 42- 370.001 $435.70 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 Thursday, April 05, 201 0 4' v —.r Street Commissioner Street CoTp Cost distribution ledger classification if claim paid motor vehicle highway fund