214763 11/20/2012 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: $400.90
ZIONSVILLE IN 46077 CHECK NUMBER: 214763
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 121131 11 . 50 REPAIR PARTS
2201 4237000 121144 25 . 00 REPAIR PARTS
601 5023990 121159 252 . 85 OTHER EXPENSES
2201 4237000 121173 111 . 55 REPAIR PARTS
. NORTHSIDE TRAILER LLC PREVIOUS BALANCE
III-
DATE DESCRIPTION CHARGES CREDITS BALANCE
10/01/12 BAL FWD BALANCE FORWARD 653 . 94 -46. 20
10/03/12 Payment Check 213116 332 . 72
119963 — 08/14/12 — $122.00
119977 — 08/14/12 — $107.02
119986 — 08/15/12 — $10.80
120013 — 08/16/12 — $15.90
120310 — 09/04/12 — $77.00
10/17/12 Payment Check 213592 444 . 42 -77 . 00
120369 — 09/07/12 — $61.02
120521 — 09/17/12 — $78.70
120524 — 09/17/12 — $181.20
120638 — 09/24/12 — $46.50
10/24/12 121131 MIKE 11 . 50 11 . 50
10/25/12 121144 MIKE 25. 00 / 25. 00
10/26/12 121173 JEFF STEWART 111 . 55 ✓ 111 . 55
TOTAL AMOUNT DUE
0 - 30 30 -- 60 60 - 90 Over 90
71 . 05 0 . 00 0 . 00 -46.20 24 . 85
MESSAGES/COMMENTS
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Nk "ORTHSIDE TRAILER LLC
SALES • PARK'S o SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121131
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
INVOICE DATE ORDER NO. TERMS SALESPERSON
Oct24112 MIKE NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION -UNIT PRICE— - -AMOUNT-
1 13-090 1" PUTTY TA 11 .50 11 .50
1"PUTTY TAPE X 30 '
Sub-Total 11 . 50
Discount
Shipping & Handlinc 0 .00
Tax[ 01 EXEMPT*
Total 11 .50
ount Paid. 0 . 00
Receive By: A Amount DUE 11 . 50
ChangE 0 . 00
NORTHSIDE TRAILER LLC
SALES • PAR"I"S . SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121144
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
Oct25 ' 12 MIKE NET 30 DAYS KAY KAY
QUANTITY- DESCRIPTION UNIT PRICE - ——AMOUNT- - —
2 13-131 501 LSW 12 . 50 25 .00
ROOF SEALANT, SELF LEVEL,WHITE
Sub-Total 25 . 00
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT*
Total 25 . 00
ount Paid 0 . 00
Receive By: Amount Du 25 . 00
ChangE 0 . 00
NORTHSIDE TRAILER
SALES - PARTS e SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121173
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: l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Oct26112 JEFF STEWART NET 30 DAYS KENT KENT
QUANTITY - DESCRIPTION - - - - -UNIT PRICE - ---
1 286000 190500 111 . 55 111 .55
BD DROPLEG JACK,TW, 8000#, 15"
Sub-Total 111 .55
Discount
Shipping 6 Handling 0 . 00
Tax[ 0] EXEMPT*
Total 111 .55
Amount Paid 0 . 00
Received y: Amount Due 111 .55
Change 0 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF $
11985 East St. Rd. 32
Zionsville, IN 46077
$148.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I << I I 42-370.001 $448't75 I hereby certify that the attached invoice(s), or
I bill(s) is (are) true and correct and that the
5' 0� materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November 15, 2012
Street Commissioner
Title
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))
10/31/12 $148.05
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
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 121159
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 14234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS .
760 THIRD AVE . S . W. 760 THIRD AVE . S . W.
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571-2400
INVOICE DATE ORDER NO. TERMS SALESPERSON
Oct25112 JIM HAAG NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 416430 9030A 102 . 50 205 . 00
VOYAGER BRAKE CONTROL 1-4 AXLE
1 631002 20264 15 . 95 15 . 95
BRAKE CONTROL HARNESS GM 03+
1 631003 20270 15 . 95 15-. 95
BRAKE CNTROL HARNSS FORD 08-09
1 630999 20267 15 . 95 15 . 95
BRAKE CNTROL HARNSS FORD 05-07
Sub-Tota2 252 . 85
Discount.
Shipping & Handling 0 . 00
Tax[ 0 EXEMPT*
Total 252 . 85
Imount Pai 0 .00
Received Amount Due 252 .85
Change 0 . 00
r
VOUCHER # 122709 WARRANT # ALLOWED
228000 IN SUM OF $
NORTHSIDE TRAILER INC.
969 N RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121159 01-6500-05 $252.85
Voucher Total $252.85
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 11/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201: 121159 $252.85
I 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
Date Officer