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Home My WebLink About227799 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $361.62 CARMEL, INDIANA 46032 11965 EAST STATE ROAD 32 `',�•? ZIONSVILLE IN 46077 CHECK NUMBER: 227799 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 127700 5 . 00 REPAIR PARTS 2201 4237000 127707 19 . 80 REPAIR PARTS 2261 4237000 127762 33 . 00 REPAIR PARTS 601 5023990 127870 303 . 82 OTHER EXPENSES NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 , 127870 ZIONSVILLE, IN 46077 \ �� 317-769-2460 3 - BILLT0: 14234 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS . . _ WATER/SEWAGE DEPTS. 7-68—T �TD^,�-:"r`vi:. :z. 3y5t--, Q k 3 760 THIRD AVE. S. W. rte* , T*T a a3-2' CARMEL IN 46032 3I 317-571-2400 ��1 .�� INVOICE DATE ORDER NO. TERMS SA S D c3 ' 13 WATER JIM NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 323600 WH155-50E 51 . 82 51 .82 15" X 5" 5 ON 4 1/2" OEM WHEEL 2 338330 TRC15205C 126. 03 252 . 00 ST205/75R15 LRC RADIAL 50 � Sub-Total 303. 82 Discount Shipping & Handling 0 . 00 Tax[ 01 EXEMPT* Total 303 .82 Amount Pa' 0 .00 Receive Amount Due 303.82 �� Change 0. 00 7zal, �� VOUCHER # 133710 WARRANT # ALLOWED 228000 IN SUM OF $ NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 1 127870 01-6500-05 $303.82 j ;4I f u Ii t.. Voucher Total $303.82 Cost distribution ledger classification if claim paid under vehicle highway fund ,2 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. 11985 EAST STATE ROAD 32 Terms ZIONSVILLE, IN 46077 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 127870 $303.82 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 t� I TRAILER LL SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 127762 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 E ON Decl7 ' 13 JIM KITTERMAN NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 404600 DR10-3-4 16.50 33 .00 D-RING, 1" WELD-ON, 15K WLL Sub-Total 33.00 Discount Shipping Handling 0 .00 Tax[ 0] EXEMPT* Total 33 . 00 Amount Paid 0 . 00 Received By: Amount Due 33.00 Change 0 .00 N®RTH S I E TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 127707 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 A PERSON Doc' 1 113 ARAD-_SCTTF.RTrl4 NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 18-042 34-99-002 4 . 95 9. 90 AMBER BARGMAN MARKER LIGHT 2 18-041 34-99-001 4 . 95 9 . 90 RED BARGMAN MARKER LIGHT Sub-Total 19 . 80 Discount Shipping & Handling 0 .00 Tax[ 0 EXEMPT* Total 19. 80 ount Pai 0.00 Receive By: Amount Due 19. 80 Change 0.00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 127700 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 S K7 W14 XN- 'Becll' 13 BRAD I STREET NET 30 DAYSTOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 445800 134-ISR 2 .5C 5.00 RED REP'L LENS FOR 135R LIGHT Sub-Total 5. 00 Discount Shipping & Handling 0.00 Tax[ 0 EXEMPT* Total 5. 00 ount Paid 0 . 00 Receive By: Amount Due 5 .00 Change 0 .00 VOUCHER NO. WARRANT NO. Northside Trailer ALLOWED 20 IN SUM OF $ 11985 East St. Rd. 32 Zionsville, IN 46077 $57.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 127762 42-370.00 $33.00 1 hereby certify that the attached invoice(s), or 2201 127707 42-370.00 $19.80 bill(s) is (are) true and correct and that the 2201 127700 42-370.00 $5.00 materials or services itemized thereon for which charge is made were ordered and received except A UwTuesd y 13 33iII11- 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)) 12/26/13 127762 $33.00 12/26/13 127707 $19.80 12/26/13 127700 $5.00 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