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Home My WebLink About328569 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 228000, ONE CIVIC SQUARE NORTHSIDE TRAILER INC.`� `\. CHECK AMOUNT: $*******819.68* �_� CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 328569 M,�iori��O. ZIONSVILLE IN 46077 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 157362 819.68 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTHSIDE TRAILER INC. IN SUM of$ 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 $819.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 157362 43-510.00 $819.68 1 hereby certify that the attached invoice(s),or 8/3/18 157362 $819.68 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 Monday,August 06,2018 D44.arS_ _�44 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 r. NORTHSIDE TRAILER LLC SALES - PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 157362 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO:14237 SHIPTO: CITY OF CARMEL - FIRE DEPT. TWO CIVIC SQUARE CARMEL, IN 46032 TWO CIVIC SQUARE CARMEL, IN 46032 317-571-2400 Pa e•1 INVOICE DATE ORDER NO. TERMS SALESPERSON Ju123118 VIN56003 NET 30 DAYS JIM BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT VEHICL TIFI TION RED TA 20' ENCLOSED BP ?,LIC# 59368 IND. (MUNICIPAL) DOM: 01/2009 MODEL: 4720TA2T VIN# 4BB50OJ2821056003 1 5 .00 5.00 MATERIALS CONSUMED ON JOB 1 8-041 34-99-001 4 . 95 4 .95 RED BAR GMAN MARKER LIGHT 1 L23000 108WR 3 .49 3.49 RED CLEARANCE LIGHT, 4 1/8" X 4 L59000 10-19 3 .00 12 . 00 GREASE SEAL, 2 .565" OD' X 1. 719 4 205200 K71-047-00 34 . 00 136. 00 SHOES 10x2 .25 ELEC DX,FAY,FORE 4 L67600 5-101 0 .80 3 .20 TANG WASHER FOR EZ LUBE 1 450000 194 1 .00 1 .00 194 BULB 1 9-183 12581-5 4 .00 4 . 00 SWITCH, ROCKER, ON/OFF, WHITE 1 478050 12-706 19 8 . 98 8 . 98 PLUG, 7RV TRAILER END, PLASTIC 4 337200 TR413 1 .19 4 .76 VALVE STEM (SMALL BASE) RUBBER 2 601340 I-4146-9 0 . 65 1 .30 BUTT CONNECTR,BLUE,SEALED*1000 (Continued on Next Page . . . ) NORT(HSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 157362 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO: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 Ju123' 18 irIN56003 NET 30 DAYS JIM BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 1 120 .00 120 . 00 LABOR PACKED BEARINGS -REPLACED ALL WHEEL SEALS. 1 225.00 225 .00 LABOR CHECK AND REPAIR BRAKES AND BREAK AWAY _ -REPLACED ALL BRAKE SHOES. (GLUE FAILURE) -LUBED AND ADJUSTED ALL BRAKES. 4 L 10 . 00 40 .00 LABOR MACHINED SHOE SURFACE ON ALL BRAKE DRUMS. (45) 1L 135 .00 135 . 00 LABOR CHECK AND REPAIR LIGHTS -REPLACED 7RV PLUG ON LEAD CABLE WITH SAME.(42) -REPLACED LOWER RIGHT REAR SIDE MARKER LIGHT. -REPLACED BULB IN UPPER RIGHT FRONT SIDE MARKER LIGHT. -REPLACED ROCKER SWITCH ON RT.REAR INTERIOR LIGHT. 1 60 :00 60 .00 LABOR REPLACE ALL 4 TIRES (CUSTOMER SUPPLIED TIRES) . -REMOVED OLD TIRES AND VALVE STEMS. -REPLACED ALL VALVE STEMS AND TIRES. -ALL TIRES AT 65 P.S.I. ** TIRE DATE CODES: RF(3117) RR(2817) LF(3517) LR(2217)** -PLACED OLD TIRES INSIDE TRAILER (AS REQUESTED) . 1 55.00 55 .00 LABOR CHECKED: FLOOR, FRAME, SUSPENSION, TIRES, COUPLER, AND TONGUE JACK. (Continued on Next Page . . . ) 1 NORTHSIDE TRAILER LLC SALES - PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 157362 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14237 SHIP TO: CITY OF CARMEL - FIRE DEPT. TWO CIVIC SQUARE CARMEL, IN 46032 TWO CIVIC SQUARE CARMEL, IN 46032 317-571-2400 Pa e•3 INVOICE DATE ORDER NO. TERMS SALESPERSON Ju123118 VIN56003 NET 30 DAYS JIM BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT -ALL TIRES AT 65 P.S.I. **TIRE DATE CODES: RF(3117) RR(2817) LF(3517) LR(2217)** -LUBED ALL HINGES, LATCHES, COUPLER, AND TONGUE JACK. Sub-Total 819. 68 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 819. 68 Amount Paid 0.00 Received y: Imount Due 819. 68 Change 0.00