213592 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
`E. ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11986 EAST STATE ROAD 32 CHECK AMOUNT: $444.42
ZIONSVILLE IN 46077
CHECK NUMBER: 213592
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 910003840 444 .42 REPAIR PARTS
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
09/01/12 BAL FWD BALANCE FORWARD 997 . 93 209. 52
09/04/12 120310 JEFF STEWART 77 . 00 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
09/07/12 120369 JEFF STEWART 61 . 02 61 . 02
09/17/12 120521 ED MUIR 78 . 70 78 . 70
09/17/12 120524 SHAUN PRIVETT 181 .20 181 .20
09/24/12 120638 SHOP 46. 50 46. 50
TOTAL AMOUNT DUE
10 - 30. 30 .- 60 60 - 90 Over 90
N44 . 42 255. 72 0 . 00 -46.20 653 . 94
MESSAGES•/COMMENTS
v--
a�lle �ou �
PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe For Business 1-800-225-6380 Of W W W.nebS.COm PRINTED IN U.S A. A
0236
NORTHSIDE TRAILER L'
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 120310
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 14235 SHIP TO:
CITY 0 CARTS�:i; - STREET DEPT.
3400 V_, S`.i' 1.3 1 S"-' STREET
CARME?:, IN ` 1i°14 3400 WEST 131ST STREET
CARMEL, IN 46074
(31 571 ?t1
P e : 1
INVOICE DATE ORDER NO. TERMS, SALESPERSON
Sep04 ' 12 J 'F ST!. K,'iPRT NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 -3 2600 `4f . =3S9 38 . 50 77 . 00
"V 7ENT,N:9;'' STYLE VENTLINE, WHITE
Sub-Total 77 . 00
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT*
Total 77 . 00
?' 1� C �► r / ount Paid 0 . 00
Received
_ ount Due 77 . 00
Change 0 . 00
IL ER LL '
SALES • PARTS • SERVICE
INVOICE N0.
11985 EAST STATE ROAD 32 1203,69 il '}
ZIONSVILLE, IN 46077
0111 j
317-769-2460 317-769-2460
317-769-2463 FAX
14235
BILL T0: CITY OF CARMEL - STREET DEPT. SHIP T0:
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET:..;
CARMEL, IN 46074
(317) 571-2400
V01 D T ORDER NO. TERMS -" 'SALESPERSON
NET 30 DAYS BETH' BETH
QUANTITY DESCRIPTION UNIT PRICE ` - - t AMOUNTil:;l'.i
2 B80115 67310 30 : 51 61 . 0 i
VENT MATE VENT PROTECTOR
j
1�!jE
ub-Total 61 . 021 i!
Discount
Shipping & Handling 0 . 00; ;:;
ri
ax [ 0] ' EXEMPT*,i
Total 61 . 02
Amount Paid 0 . 0'0 i1lii
Received y: Amount Due 61 . 62 ji
Change
� i;
' I
I TRAILER
SALES • PARTS • SERVICE
INVOICE NO. > ;
11985 EAST STATE ROAD 32 120521
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
j i<I
14235 '
BILL TO: SHIP TO:
CITY OF CARMEL - STREET DEPT .
3400 WEST 131ST
STREET
CARMEL IN 46074 3400 WEST 131ST STREET :
CARMEL, IN 460.74
(317) 571-2400 z Pa e : lI'S'j
INVOICE DATE ORDER NO. TERMS :SALESPERSON
Sep17 ' 12 ED MUIR NET 30 DAYS TOM' '; TOM ,
QUANTITY DESCRIPTION -UN ITTP,RICE '.
1 151855 STL-8RB 39 . 20 y 39 .20]
LED 6-FUNC TAIL, STUD MNT . RE
1 151859 STL-9RB 39 . 50 39 . 501
LED 7-FUNC TAIL, STUD MNT . LH
111 F I
f I
,f iiII�
F i I'�
i I••
� a4r
t LI II
x r
i
Sub-Total 78 . 70.,
Discount '
Shipping & Handling 0 . 00
Tax [ 0] EXEMPT
'Total 78 . 701!!
I
AA
ount Paid 0 . 00 s4
Received y: ount Due 78 . 70: ;i
Change 0 . 00 . {
'P,z� C
#i I�
NORTHSIDEm-m.' TRLLC' ,:�i .: . :?'t
SALES ° PAR'T'S • SERVICE INVOICE No.
11985 EAST STATE ROAD 32 120524
ZIONSVILLE, IN 46077 !r
317-769-2460
317-769-2463 FAX
14235
BILL TO: 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,. 1
INVOICE DATE ORDER NO. TERMS SALESPERSON J�! ��i,4!
Sepl7 ' 12 SHAUN PRIVETT NET 30 DAYS KAY ;'' KAY-- i�!y 'rj,'
QUANTITY DESCRIPTION - - UNIT-PRIDE-- -NMOU4S-t
1 416430 9030A 102 .50 102 . 5'0 :
VOYAGER BRAKE CONTROL 1-4 AXLE
1 451855 STL-8RB 39 . 20 39 . 2q �
LED 6-FUNC TAIL, STUD MNT . RH ;((I! �•
1 451859 STL-9RB 39 . 50 39 . 50 :"
LED 7-FUNC TAIL STUD MNT . LH
II'
i
Ii
J +,
i
i .
I
Sub-Total 181 .20 .;
Discount
Shipping & Handling 0 . 00
ax [ 01 EXEMPT ,
I,
Total 181 . 20,;
i 5
�i
Am unt� Paid 0 . 00 ':
Received y: -`- " ount Due 181 .20
0
Change: 0 . 6
I ,
I,
� I
NORTHSIDE TRAILER
i �
SALES - PARTS - SERVICE
INVOICE NO.
fl;
11985 EAST STATE ROAD 32 120638
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX i
BILL TO:142 35
SHIP T0:
CITY OF CARMEL - STREET DEPT .
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET '
CARMEL, IN 46074
(317) 571-2400 '
Paue '1..'
INVOICE DATE ORDER NO. TERMS,-, SALESPERSON
Sep24 ' 12 'HOP NET 30 DAYS BETH ','. -BETH,,
f
QUANTITY DESCRIPTION-
1 326235 17-149-7 46 . 50 46 . 50 ''
15" X 6" 5 ON 4 1/2" SPOKE
i
l
is
j:
`I 1
II
Sub-Total 46 . 50
Discount
s
Shipping - Handling 0 . 00 1
Tax [ 0] EXEI�IPZ1*I
Total 46 . 50' j
Amount Paid 0 . 00 I
Received By: 0 �auount Due 46 . 50. x'
Change 0 . 0G.
I r,
I i
11.
Ii
i
Qzar w q6el, j;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$444.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 910003840 I 42-370.00 $444.42 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
Monday��October 08, 2012
Street Comm ssioner
V
i eCl Comm sTst?nner
Tile
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/30/12 910003840 $444.42
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