HomeMy WebLinkAbout315991 9/12/2017 r° 4�gMf
CITY OF CARMEL, INDIANA VENDOR: 228000 CHECK AMOUNT: $*******684.63*
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
11985 EAST STATE ROAD 32 CHECK NUMBER: 315991
CARMEL, INDIANA 46032
ZIONSVILLEIN 46077 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911
4351000 151899 684.63 AUTO REPAIR & MAINTEN
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NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 151899
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:l4236 SHIP TO:
CITY OF CARMEL - POLICE DEPT.
THREE CIVIC SQUARE
CARMEL, IN 46032 THREE CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
INVOICE DATE ORDER NO. TERMS SAL SPERSON
SeP08 ' 17 IIIN96062 NET 30 DAYS BRIAN TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
VEHICLE IDENTIFICATION
BLACK TA 7' x 14' WELLS CARGO BP CARGO
LIC# TR777AEA (IND.)
DOM: 2001
MODEL: MC122-7
VIN# 1WC200E2011096062
1 5 . 00 5 . 00
MATERIALS CONSUMED ON JOB
1 427100 146A 2 . 49 2 . 49
AMBER CLEARANCE LIGHT, SEALED
1 19238 BAIO-150BKT 10 . 32 10 . 32
BRACKET,LED BRK.AWAY #BA10-150
4 28641 BK2-100 20 . 00 80 . 00
BRNG KIT, 84 SPDL, 44649, 68149
1 j19235 BA10-150 59 . 50 59 .50
BREAKAWAY KIT W/ CHARGER,LED
1 66487 JC-101 14 . 50 14 . 50
CASTERw/PIN, 2K-5K JACKS
6 01340 I-4146-9 0 . 52 3 . 12
BUTT CONNECTR,BLUE, SEALED*1000
2 01341 I-4106-9 1 . 14 2 . 28
BUTT CONNECTOR,YELLOW, SEALED .
1 478050 12-706 19 8 . 98 8 . 98
PLUG, 7RV TRAILER END, PLASTIC
2 601251 20-10-14 0 . 65 1 . 30
RING TERMINAL, 1/411 , 10/12 GA.
3 660400 14 GA WIRE 0 . 50 1 .50
14 ga WIRE
(Continued on Next Page . . . )
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NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 151899
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14236 SHIP TO:
CITY OF CARMEL - POLICE DEPT.
THREE CIVIC SQUARE
CARMEL, IN 46032 THREE CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
INVOICE DATE ORDER NO. TERMS SALESPERSON
SeP08 ' 17 VIN96062 NET 30 DAYS BRIAN TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 00218 70535 0 . 32 0 . 64
1/4-14X3/4 HEX HD SELF TAP
1 140 . 00 140 . 00
LABOR
PACK BEARINGS
-REPLACED ALL BEARINGS, RACES, AND WHEEL SEALS.
1 180 . 00 180 . 00
LABOR
CHECK AND REPAIR BRAKES AND BREAKAWAY
-REPAIRED GROUND WIRES ON LEFT SIDE BEHIND ASSEMBLIES. (INSTALLED TWO
EYELETS AND RECONNECTED BRAKES) .
-LUBED AND ADJUSTED BRAKES.
-CLEANED AND PREPPED SURFACE FOR INSTALLATION OF BREAKAWAY
BRACKET. (WELDED)
-INSTALLED BREAKAWAY BRACKET AND PAINTED.
-INSTALLED NEW BREAKAWAY KIT. (REPLACED TRACTOR BATTERY AND BREAKAWAY
SWITCH.)
-RAN WIRING THROUGH FRAME FOR NEW BREAKAWAY KIT.
1L 75 . 00 75 . 00
LABOR
CHECK AND REPAIR LIGHTS
-REPLACED 7RV PLUG ON LEAD CABLE WITH SAME. -
-REPLACED AMBER MARKER LIGHT ON TOP LEFT FRONT OF 3 LIGHT ID BAR.
1 45 . 00 45 . 00
LABOR
REPLACE ELECTRIC TONUGE JACK WITH TOP WIND 2K AFRAME JACK. (PER
CUSTOMER)
-REMOVED ELECTRIC TONUGE JACK.
-INSTALLED TOP WIND 2K TONGUE JACK.
-INSTALLED CASTER ON TONGUE JACK.
(Continued on Next Page . . . )
NOR'T'HSIDE TRAILER LLC
• SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 151899
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14236 SHIP TO:
CITY OF CARMEL - POLICE DEPT .
THREE CIVIC SQUARE
CARMEL, IN 46032 THREE CIVIC SQUARE
CARMEL, IN 46032
317-571-2400
INVOICE DATE ORDER NO. TERMS SAL SPERSON
Sep08117 VIN96062 NET 30 DAYS BRIAN TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 1 55 . 00 55 . 00
LABOR
CHECK FLOOR, FRAME, SUSPENSION, TIRES, COUPLER, AND TONGUE JACK.
-TIRES AT 50 P.S.I. ALL TIRES(1009) ALL TIRES DOWN TO WEAR BARS.
LEFT FRONT TIRE WAS FLAT UPON ENTRANCE TO SHOP (NAIL) . CUSTOMER WAS
INFORMED OF DATE CODES AND THAT FRONT LEFT TIRE WAS FLAT. CUSTOMER
DECLINED ANY TIRE WORK.
-LUBED ALL HINGES, LATCHES, COUPLER, AND TONGUE JACK.
Sub-Total 684 . 63
Discount
Shipping & Handling 0 . 00
Tax[ 0] EXEMPT*
Total 684 . 63
Amount Paid 0 . 00
Received y: Amount Due 684 . 63
Change 0 . 00