Loading...
255925 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 228000 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******349.57*CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 255925 ZIONSVILLE IN 46077 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 140915 101.64 REPAIR PARTS 2201 4237000 140984 78.75 REPAIR PARTS 601 5023990 141027 8.98 OTHER EXPENSES 2201 4237000 141052 43.95 REPAIR PARTS 2201 4237000 141131 68.25 REPAIR PARTS 2201 4237000 141216 48.00 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 IN SUM OF$ ZIONSVILLE, IN 46077 $101.64 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member., 140915 I 42-370.00 I $101.64 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesd , Febrya�V 16 16 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 140915 ZIONSVILLE, IN 46077 , 317-769-2460 317-769-2463 FAX BILL TO:14 2 3 5 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SAL SPERSON Feb02116 TRLR 430 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 158200 10-60 2 . 90 5.80 GREASE SEAL, 1 . 987" OD X 1 .5" 4 264030 80399 3. 82 15.28 ADJ CPLR MTG BOLT 5/8x4 .5 GR 8 4 264053 58LN-GR5W 2 . 62 10 . 48 5/8"X11 HEX LOCKNUT, GRADE 5 2 264066 8978 12 .26 24 .52 CHANNEL BRKT, 4 HOLE, 12K 1 263917 16137 45.56 45.56 311TOW RING,ADJ CPLR,20K,NO BKT Sub-Total 101 . 64 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 101 . 64 Amount Paid 0 . 00 Received y: ount Due 101 . 64 Change 0 .00 VOUCHER NO. WARRANT NO. ALLOWED 20 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 IN SUM OF$ ZIONSVILLE, IN 46077 $43.95 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 141052 I 42-370.00 I $43.95 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tdos- y, Febr ry 15V, , 16 gggg A94 aLl CL VU I I 1 IJ Cost distribution ledger classification if claim paid motor vehicle highway fund NORTFISIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE N0. 11985 EAST STATE ROAD 32 141052. ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO.14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SAL SPERSON Feb10116 TRLR 411110 Y;3 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 128641 BK2-100 20 .00 40 .00 BRNG KIT,84 SPDL,44649,68149 1 425400 135R 3. 95 3. 95 RED CLEARANCE LIGHT, OBLONG 4 Sub-Total 43. 95 Discount Shipping 6 Handling 0 . 00 Tax[ 01 EXEMPT* Total 43 . 95 ount Paid 0 .00 Received By:_L= e Imount Due 43 . 95 Change 0 .00 VOUCHER NO. WARRANT NO. ALLOWED,20 NORTHSIDE TRAILER INC. IN SUM OF$ 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 $78.75 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 140984 42-370.00 $78.75 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 T L retSd &rsy'ff,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund NORTHSIDETRAILER LLC SALES4..,PARTS. SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 140984 ZIONSVILLE, IN 46077 - "` 317-769-2460 317-769-2463 FAX BILL TO:14235 ;_:.SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET t - CARMEL, IN 46074 3400 WEST--131ST STREET CARMEL, IN . 46074 317-733-2001 INVOICE DATE ORDER NO. TERMSSAL SPERSON Feb05116 HOP NET 30 DAYS ' , AUSTIN AUSTIN QUANTITY DESCRIPTION "5`f UNIT PRICE AMOUNT 21 562600 04915 3.75 78 .75 7 WIRE CABLE,4 -14* 1-12* 2-10 Sub-Total 78 .75 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 78 .75 ount Paid 0 .00 Received By: Arnount Due 78 .75 Change 0.00 .�y F VOUCHER # 154329 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 141024 01-6500-05 $8.98 Voucher Total $8.98 Cost distribution ledger classification if claim paid under vehicle highway fund NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 14102.7 ZIONSVILLE,IN 46077 317-769-2460 317-769-2463 FAX BILL TO: 14234 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS. 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 317-733-2855 INVOICE DATE ORDER NO. TERMS S YfflAi!�N FebO8116 SHOP NET 30 DAYS AUSTIN AUSTIN' QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 478025 12-707 8. 98 8. 98 'PLUG, 7RV TRUCK END, PLASTIC Sub-Tota 3 8.98 Discount Shipping & Handlinc 0.00 Tax[ 0] EXEMPTA Tata 3 8.98 I mount Paid 0 .00 Received By: Amount Due 8.98 Change 0 .00 v7 VOUCHER NO. WARRANT NO. ALLOWED 20 NORTHSIDE TRAILER INC. 11985 EAST STATE ROAD 32 IN SUM OF$ ZIONSVILLE, IN 46077 $116.25 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 141131 42-370.00 $68.25 1 hereby certify that the attached invoice(s), or 2201 201 141216 42-370.00 $48.00 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, FePTuary 23, ?016 4 V Cost distribution ledger classification if claim paid motor vehicle highway fund NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 141131 ZIONSVILLE, IN 46077 317-769-2460 A�� 317-769-2463 FAX BILL TOI4235 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 SAf ESFERSON Feb16116 02/16/16 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1006 2825 CL-038PS-BK 0.75 75.00 IRE LOOM, 3/8" , SPLIT, BLACK 30 6 2824 CL-014PS-BK 0.75 22 .50 IRE LOOM, 1/411 , SPLIT, BLACK Sub-Total 97 .50 Discount 29.25 Shipping & Handling 0..00 ax[ 01 EXEMPT* Total 68.25 AmDunt Paid 0 .00 Received y: Anount Due 68 .25 Change 0.00 NORTHS IDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 141216 ZIONSVILLE, IN 46077 317-769-2460 10� 317-769-2463 FAX BILLT014235 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 Feb22' 16 EITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 20 358000 10-9 2 .40 48 .00 GREASE SEAL, 1 . 987" OD X 1 .5" Sub-Total 48 .00 Discount Shipping S Handling 0 .00 Tax[ 03 EXEMPT* Total 48 .00 Amount Paid 0 .00 Received y: Zmount Due 48 .00 Change 0 .00