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Home My WebLink About213116 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. ` CARMEL, INDIANA 46032 CHECK AMOUNT: $332.72 11985 EAST STATE ROAD 32 ZIONSVILLE IN 46077 CHECK NUMBER: 213116 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 332 . 72 REPAIR PARTS NORTHSIDE`TRAILER LLC PREVIOUS BALANCE ► DATE DESCRIPTION CHARGES CREDITS BALANCE 08/01/12 BAL FWD BALANCE FORWARD 407 . 76 -46.20 08/01/12 119754 230 . 95 0 . 00 08/02/12 119792 MIKE HENRICKS 103 . 50 0 . 00 08/14/12 119963 MIKE HENDRICKS 122 . 001 122 . 00 08/14/12 119977 MIKE HENDRICKS 107 . 02 107 . 02 08/15/12 119986 10 . 8.0✓ 10 . 80 08/16/12 120013 15. 90\/ 15 . 90 09/04/12 120310 JEFF STEWART 77 . 00 J 77 . 00 09/06/12 Payment Check 212317 788 . 41 119235 — 07/02/12 — $21.50 119377 — 07/10/12 — $272.96 119642 — 07/25/12 — $159.50 119754 — 08/01/12 — $230.95 119792 — 08/02/12 — $103.50 TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 332 . 72 0 . 00 0 ."00 -46.20 286. 52 MESSAGES/COMMENTS �G�a►�le �ou 1 PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe For Business 1-800-225-6380 or www.nebs.com PRINTED IN U.S.A. A C A f� NORTHSIDE TRAILER LLC .}31 SALES • PARTS • SERVICE INVOICE N0. '. 11985 EAST STATE ROAD 32 119963 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 F: (317) 571-2400 3; INVOICE DATE ORDER NO. TERMS __ SALESPERSON Augl4 ' 12 MIKE HENDRICKS NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT-PRICE AMOUNT'. 4 161650 10-51 30 . 50 122 . 00 OIL SEAL,UNITIZED 3 . 88"OD 2 . 87 Sub-Total 122 . 00 Discount Shipping Handling 0 . 00 Tax( 0] EXEMPT* Total 122 . 00 Amount Paid 0 . 00 Received By: Amount Due 122-. 00 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PANTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 119977 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 Aug14 ' 12 MIKE HENDRICKS NET 30 DAYS TOM TOM j QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 712108 A6003 102 . 07 102 . 07 FENDER,TD,ALUM. 9" x 66" x 18" ! 1 767282 LP-81BB 4 . 95 4 . 95 LIGHT, LICENSE PLATE, BLACK Sub-Total 107 . 02 Discount Shipping Handling 0 . 00 Tax[ 0] EXEMPT* Total 107 . 02 Amount Paid 0 . 00 Received By: lanount Due 107 . 02 Change 0 . 00 i,. NOR`t"HSIDE TRAILER LLC SALES • PARTS • SERVICEfj INVOICE NO. 11985 EAST STATE ROAD 32 119986 ZIONSVILLE, IN 46077 �# 317-769-2460 ;r 317-769-2463 FAX BILL TO: 14235 SHIP TO: 41Cx CITY OF CARMEL - STREET DEPT . ; 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET .'��;?} CARMEL, IN 46074 (317) 571-2400 Page . 1 INVOICE DATE ORDER NO. TERMS SALESPERSON Aug15 ' 12 N c ildll; QUANTITY DESCRIPTION UNIT PRICE AMOUNT,I,+ 4 159000 10-19 2 . 7( 10'''$;b GREASE SEAL, 2 . 565" OD X 1 . 719 A�0 y{q. i Sub-Tota 10 . 80 Discount Shipping & Handlin 0 . 00 Tax[ 0 EXEMPT* Total 10 . 80 �, 2/� ount Paid 0 . 00 Receive By. Amount Du 10 . 80 Change 0 . 00 NORM HSIDE TRAILER LLC SALES • PART'S • SERVICE INVOICE NO. . 11985 EAST STATE ROAD 32 120013 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 Pa e : l INVOICE DATE ORDER NO. TERMS SALESPERSON Aug16 ' 12 NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 155400 085-001-00 1 . 70 6.. 80 PLUG, ALL EZ LUBE GREASE CAPS 4 151400 21-41-1 2 . 00 8.. 00 GREASE CAP, 1 . 986" OD DRIVE IN 2 600484 027-050-00 0 . 5 1i'10 DX MAGNT RET .CLIP 12 .25 OVAL +; Sub-Total, 15. 90 Discount Shipping & Handling 0 . 00 Tax[ 0 EXEMPT* P Tota 15 . 90 2 j ount Pai 0 . 00 Receive By: ��w- Amount Du 15 . 90 Chang 0 . 00 r f' NORTHSIDE TRAILER L SALES • PARTS • SERVICE INVOICE NO. I 11985 EAST STATE ROAD 32 120310 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX ! 14235 '1 BILL TO: CITY OF CARMEL - STREET DEPT . SHIP TO: 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET ' 1 � CARMEL, IN 46074 { (317) 571-2400 f Page:'1 INVOICE DATE ORDER NO. TERMS SALESPERSON ep -QUANTITY _ -_ DESCRIPTION UNIT PRICE - '.AMOUNT 1 f 2 372600 M1659 38 . 50 77 . 00 VENT,NEW STYLE VENTLINE, WHITE II ii ii t f ' i �I L. :I ' 1 i is ,i . r Sub-Tots 77 . 00 ! Discount Shipping & Handlin 0 . 00 ; Tax( 0 'EXEMPT* Tota 77 . 00 ° Q lmount Paid 0 . 00 . Receive By: Amount Due 77 . 00 , Change 0 .00 ; i (p7 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)) 08/31/12 $332.72 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 NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $332.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 42-370.001 $332.72 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 1 Friday, Sep teMer 21, 2012 V v Street Commissioner Iu Street C<Titlenissioner Cost distribution ledger classification if claim paid motor vehicle highway fund