HomeMy WebLinkAbout255283 02/09/16 9e,q
`� '�� CITY OF CARMEL, INDIANA VENDOR: 228000
® ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******516.62*
�� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 255283
.y«oN�, ZIONSVILLE IN 46077 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 140789 516.62 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32 IN SUM OF$
ZIONSVILLE, IN 46077
$516.62
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
140789 42-370.00 j $516.62 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesd Febru 02 X16
uaoLdl #V'1/1�
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NORTHSIDE TRAILED LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 140789
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 14235 t i-, 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 N0: TERMS SAL PERSON
Jan25116 BLK PATCH TRL NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
- -2 -
i69700 10-36 - - - - - - -- - - - -- 3.00 ' 6.00
GREASE SEAL,3 .376ODx2 .25ID ***
2 128704 BK3-300 33.18 66.36
BRNG KIT,LM67048,25580,10-36
2 102000 115208 1.75 3 .50
SHACKLE STRAP 3 1/8" CENTER OF
2 095800 166081 2 .00 4 .00
9/1;6" X 3" SHACKLE BOLT & NUT
2 104200 722106 0.50 1 . 00
SPRING EYE & EQUAL.BUSHING
2 182900 23-105 73.74 147 . 48
BRK ASM 12x2 LH 6K DEXTER
2 183000 23-106 73.74 147 .48
BRK ASM' 12x2 RE 6K DEXTER
1 167600 5-101 0.80 0. 80
TANG WASHER FOR EZ LUBE
1 1 140 .00 140 . 00
LABOR
MACHINED MAGNET SURFCE AND SHOE SURFACE ON 4 12"X2" DRUMS
Sub-Total 516. 62
Discoun
Shipping & Handling 0. 00
Tax[ 0] EXEMPT
Total 516. 62
P.mount Paic 0.00
Received By: Amount Due 516. 62
Change 0 .00