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Home My WebLink About308215 02/13/17 ',,y u�.Cqq*A CITY OF CARMEL, INDIANA VENDOR: 228000 tl ONE CIVIC SQUARE'' NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******467.05* CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 308215 9��r`oN`o ZIONSVILLE IN 46077 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 147409 301.50 REPAIR PARTS 2201 4237000 147436 105.00 REPAIR PARTS 2201 4237000 147508 12.70 REPAIR PARTS 1120 4237000 147541 47.85 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTHSIDE TRAILER INC. 1N SUM of$ CITY OF CARMEL 11985 EAST STATE ROAD 32 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. ZIONSVILLE, IN 46077 Payee $419.20 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 147409 42-370.00 $301.50 1 hereby certify that the attached invoice(s),or 1/25/17 147409 $301.50 2201 201 2201 201 147436 42-370.00 $105.00 bill(s)is(are)true and correct and that the 1/30/17 147436 $105.00 2201 1 201 materials or services itemized thereon for 2201 201 147508 I 42-370.00 I $12.70 1/31/17 I 147508 I I $12.70 2201 201 which charge is made were ordered and 2201 201 received except Monday, February 06, 2017 Huffman, Dave Director 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147409 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 14235 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 SALE PERSON Jan25' 17 TR� d NET 30 DAYS AUSTIN AUSTIN QUANTITYr DESCRIPTION UNIT PRICE AMOUNT 4 159700 10-36 3.00 12 .00 GREASE SEAL,3 .376ODx2 .25ID *** 2 184600 23-181 96.50 193 .00 BRK ASM 12x2 RH 7K DEXTER 1 184400 23-180 96.50 96.50 BRK ASM 12x2 LH 7K DEXTER Sc ! 17,Q.� Sub-Total 301 .50 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 301 .50 ount Paid 0 . 00 Received By: Amount Due 301 .50 Change 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE RrOAD 32 147436 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 Pa e•1 INVOICE DATE ORDER NO. TERMS SALESPERSON Jan30117 IM KITTERMAN NET 30 DAYS BILL TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 3 3 35.00 105.00 LABOR MACHINED SHOE AND MAGNET SURFACE ON THREE 12" X 211, 6-BOLT BRAHE DRUMS. (45) r An y�� o Sub-Total 105 .00 Discount Shipping 6 Handling 0 .00 Tax[ 01 EXEMPT* Total 105.00 AnLount Paid 0 . 00 Received y: ;mount Due 105. 00 Change 0 .00 NORTHSIDE TRAILER LLC SALES - PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147508 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T014 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 Jan31' 17 URL 423 / KITTERM NET 30 DAYS TOM TOM -_ -QUANTITY-- — ---- - - - D€SCRIPT-ION ----- -- -_ UNITPRICE__. __--AMOUNT- 6 167600 5-101 0.80 4 . 80 TANG WASHER FOR EZ LUBE 1 425200 135A 3. 95 3. 95 AMBER CLEARANCE LIGHT, OBLONG 1 425400 135R 3.95 3. 95 RED CLEARANCE LIGHT, OBLONG 4 c Sub-Total 12 .70 Discount Shipping & Handling 0 .00 Tax[ 0] EXEMPT* Total 12 .70 ount Paid 0 . 00 Received y: Amount Due 12 .70 Change 0 .00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTHSIDE TRAILER INC. IN SUM OF$ CITY OF CARMEL 11985 EAST STATE ROAD 32 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. ZIONSVILLE, IN 46077 Payee $47.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 147541 42-370.00 $47.85 1 hereby certify that the attached invoice(s),or 2/3/17 147541 $47.85 1120 101 1120 101 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 Friday, February 03,2017 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147541 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 14237 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 SALESPERSON Feb02117 BOB VANVOORST NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 311850 CUR40005 17 . 95 17 . 95 2-5/16"xlx2-1/8" ZINC,2" 7500# 1 4-717 40342 23 . 95 23. 95 2"DROPx3/4"RISEx8 .5"LONG 6K 1 600149 BUYHP6253WC 5. 95 5. 95 HITCH PIN & CLIP,5/8" ,CLASS 3 Sub-Total 47 .85 Discount Shipping i Handling 0 .00 Tax[ 01 EXEMPT Total 47 .85 ount Paid 0 .00 Received y: Amount Due 47 .85 Change 0 .00