308215 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