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Home My WebLink About213592 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