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Home My WebLink About253434 01/15/16 1�yt CggMf v/ � CITY OF CARMEL, INDIANA VENDOR: 228000 ;s, ® �l ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******880.76* ,. ?� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 253434 9M�TON ZIONSVILLE IN 46077 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 140400 100.00 REPAIR PARTS 1120 4237000 140406 39.00 REPAIR PARTS 2201 4237000 140470 6.00 REPAIR PARTS 2201 4237000 140486 329.00 REPAIR PARTS 2201 4237000 140524 168.70 REPAIR PARTS 2201 4237000 140540 238.06 REPAIR PARTS NORTHSIDE TRAILER LLC SALES - PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 �� 140400 ZIONSVILLE, IN 46077 A\ 317-769-2460 317-769-2463 FAX BILL T014235 SHIPTO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SA CCSPERSON Dec21115 JIM KITTERMAN/ ME NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE -AMOUNT 2 E12102 SL-122-1 5 .00 10.-00 SEAL RV TYPE 3 - j . 983 X 1.219 2 326035 17-231-7 45.00 90 .00 15" X 5" 5 ON 4 1/2" MODULA 5 MESSAGE BOARD Sub-Total 100 .00 Discount Shipping & Handling 0.00 ax[ 0] EXEMPT* JJ Total 100 .00 AmDunt Paid 0.00 Received y: 'rAnount Due 100 .00 / - Change 0 .00 NORT'HSIDE TRAILER LLC SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 140470 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO:14235 SHIP TO: CITY' OF CARMEL' - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SAL SPERSON Dec29115 31ITTERMAN NET 30 DAYS AUSTIN ,AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 59000 10-19 - 3.00 6.00 GREASE SEAL', 2 .565" OD X 1 .719 Sub-Total 6.00; Discount Shipping Handling 0.00 Tax[ 01 EXEMPT' Total 6.00' A�iount Paid 0 .00 Received y: Amount Due 6.00; Change 0 .00' '�J/Z�:moi alG NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 140486 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14 2 3 5 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SALESPERSON Dec30115 KITTERMAN NET 30 DAYS TOM AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2441360 31568 164.50 329.00 CONSPICUITY TAPE, 6"RED/6"WHITE Sub-Total 329.00 Discount Shipping Handling 0 .00 Tax[ , 0] EXEMPT* Total 329.00 Amount Paid 0 .00 Received y: Amount Due 329. 00 Change 0.00 NORTHSIDE. TRAILER LI. C SALES PARTS SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 140524 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 317-733-2001 Um INVOICE DATE ORDER NO. TERMS SAL PERSON Jan04'16 BLACK CARGO TRLR NET 30 DAYS, NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 140.00 LIGHT, LED, 611 OVAL BACK-UP 3.001 12 .00 4 L59000 10-19 GREASE SEAL, 2 .56511 OD X 1.719 4 67600 5-101 0 .80 3.20 TANG WASHER FOR EZ LUBE 6 21616 14-238 2 .25 13.50 PIN, 1/4"x2-3/8" , SQUARE SPRG. Sub-Total 168.70 Discount Shipping & Handling 0.00 Tax[ 0] EXEMPT* Total 168.70 Amount Paid 0.00 Received By: " anount Due 168.70 Change 0.00 p7 NORTHSIDE TRAILER LLC SALES • PARTS - SERVICE / INVOICE N0. 11985 EAST STATE ROAD 32 140540 ZIONSVILLE, IN 46077 OR 317-769-2460 317-769-2463 FAX BILLTO: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SALESPERSON JanO5116 KITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 1y2t90*,OOL1W9A- .445 7.45 BE ING . Rb3, I/O BT ,,; 0/a#84 1 g 13'44¢00 L44�6�10 - 4.36 4.36 RP;CE ` FOR L 4"46«4 1 441360 31568 184.50 184.50 59000 1�0'��1 CONSPICUITY TAPE "RED/6"WHITE � GREASE SEAL, 2:.;5651► OD X 1 .'71g;,; 5 600149 BUYHP6253WC 5. 95 29. 75 HITCH PIN & CLIP,5/811 ,CLASS 3 Sub-Total 238 .06 Discount Shipping & Handling 0 .00 Tax[ 01 EXEMPT' Tota 238'. 06 _ Amount Paid 0 . 00 Received By: Amount Due 238 .06 Change 0 .00 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, numberof units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/21/15 140400 $100.00 2201 201 12/29/15 140470 $6.00 2201 201 12/30/15 140486 $329.00 2201 201 01/04/16 140524 $168.70 2201 201 01/05/16 140540 $238.06 2201 201 I hereby-certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. NORTHSIDE TRAILER INC. ALLOWED 20 11985 EAST STATE ROAD 32 IN SUM OF$ ZIONSVILLE, IN 46077 $841.76 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 140400 42-370.00 $100.00 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 140470 42-310.00 $6.00 bill(s) is (are)true and correct and that the 2201 201 Prior Year 140486 42-370.00 $329.00 materials or services itemized thereon for 2201 201 Prior Year which charge is made were ordered and 140524 42-370.00 $168.70 2201 201 received except 140540 42-370.00 . $238.06 2201 201 Thursday, January 07, 2016 r Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund -NORTHSIDE TRAILER LLC. ' SALES • PARTS • SERVICE INVOICE NO. 11985 EAST'STATE ROAD 32 _. 140406 ZIONSVILLE,IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14 2 3 7 SHIP TO: CITY OF CARMEL - .FIRE DEPT. TWO CIVIC SQUARE CARMEL, IN 46032 TWO CIVIC SQUARE CARMEL, IN 46032 317-571-2400 INVOICE DATE ORDER NO. TERMS SAL §PERSON Dec2l '15 NET-30 DAYS AUSTIN AUSTIN 1 266487 JC=101 14 .50 14.50 -- --.- -- -- -.__ CASTERw/PINT,. 2K-5K._JACKS__ 1 64718 EA2000 24.50 24.50 JACK,ECLIPSE,:2K,TW-,AF92AME, 14"L .a,. Sub-Total 39.00 Discount Shipping 6 Handling 0 .00 Tax[ 01 EXEMPT' Total 39.00 ount .Paid 0.00 Received y: ount Due 39.00 Change 0.00 rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 140406 $39.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Northside Trailer IN SUM OF$ 11985 East State Road 32 Zionsville, IN 46077 *1 $39.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 140406 42-370.00 $39.00 I 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 JracP N 1 A i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund