HomeMy WebLinkAbout328784 08/14/18 1 0�.C�Nb
! CITY OF CARMEL, INDIANA VENDOR: 228000
® ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******184.98*
s. _�; CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 328784
'����ON�` ZIONSVILLE IN 46077 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 157572 184.98 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 228000
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$184.98
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
157572 43-510.00 $184.98 1 hereby certify that the attached invoice(s),or 8/13/18 157572 $184.98
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 13, 2018
V'r-�D -zt_
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 LTG
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 157572
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T014237 SHIP TO:
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
Ju127118 NIN20777 NET 30 DAYS BRIAN TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
VEHICLE IDENTIFICATION
BLACK SA 12' RAILED UT W/ DOVETAIL
LIC# 80821 IND. -
DOM: 8/2009
MODEL# 76X168ANGEL IRON
VIN# 4C9AU1419AE020777
1 5.00 5 .00
MATERIALS CONSUMED ON JOB
1 78050 12-706 19 8 . 98 8 . 98
PLUG, 7RV TRAILER END, PLASTIC
2 159000 10-19 3 .00 6. 00
GREASE SEAL, 2 .565" OD X 1 .719
1 60 .00 60 . 00
LABOR
PACKED BEARINGS
-REPLACED ALL SEALS.
1 65 .00 65. 00
LABOR
CHECK AND REPAIR LIGHTS.
-REPLACED 7RV PLUG W/ SAME.
-ALL LIGHTS WORKING.
1 40 .00 40 .00
LABOR
CHECKED: FLOOR, FRAME, SUSPENSION, TIRES, COUPLER AND TONGUE JACK.
-ALL TIRES ALL AT 50 PSI.
** TIRE DATE CODES: L- 19/12, R-19/12, BOTH SHOWING DRYROT (SCOTT
HITTLE INFORMED).
Sub-Total 184 . 98
Discount
Shipping Handling 0 . 00
Tax[ 0] EXEMPT*
Total 184. 98
AELOunt Paid 0 .00
Received y: Amount Due 184 . 98
Change 0 . 00