181328 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $1,279.54
/a CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32
ZIONSVILLE IN 46077 CHECK NUMBER: 181328
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4467099 104387 949.16 OTHER EQUIPMENT
601 5023990 104567 75.00 TRANSPORTATION EXPENS
1120 4238000 104658 255.38 SMALL TOOLS MINOR E
NOR TRAILER LLC
SALES PARTS SERVICE 104658
INVOICE NO.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
317 769 -2463 FAX
14237
BILLTO OF CARMEL FIRE DEPT.
TWO CIVIC SQUARE SHIP T0:
CARMEL, IN 46032 TWO CIVIC SQUARE
CARMEL, IN 46032
(317) 571 -2400
Page :1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jan06'10 STATION 41 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 6 WB100B 219.38 219.38
SALT SPREADER, WALK BH,P.COAT
S b -Total 219.38
Iiscount
Shipping andling 36.00
T.x[ 0] EXEMPT*
Total 255.38
ig J /1 �C1,n Arno nt Paid 0.00
Received B': Amount Due 255.38
Change 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northside Trailer
IN SUM OF$
11985 East State Road 32
Zionsville, IN 46077
$255.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 104658 42- 380.00 $255.38 I hereby certify that the attached invoice(s), or
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
JAN 11 7010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
104658 $255.38
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
Clerk- Treasurer
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS BALANCE
12/01/09 BAL FWD BALANCE FORWARD 0.00 0.00
12/08/09 104387 SHERI 949.16 949.16
TOTAL AMOUNT DUE
0 30 30 60 60 90 Over 90
949.16 0.00 0.00 0.00 949.16
MESSAGES COMMENTS
9 qjou f rr
PRODUCT 13035G USE WITH 771G ENVELOPE NEBS To Reorder: 1 800 225 6380 or www.nebs.corn PRINTED IN USA. A L
A 0 0
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE 104387
INVOICE NO.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317- 769 -2460
15091 317- 769 -2463 FAX
CRC CARMEL REDEVELOPMENT COMM.
BILL TO: ATTN ANDREA STUMPF SHIP TO:
30 WEST MAIN, SUITE 220 30 WEST MAIN, SUITE 220
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571 -2787
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
OW TY
DESCRIPTION UNIT PRICE AMOUNT
'EHICLE IDENTIFICATION
TRI -AXLE STAGE TRAILER
1 10.00 10.00
('TERIALS CONSUMED ON JOB
5 5.70 28.50
'.ALES
1.75" SQ. 12 GA. TELESPAR TUBING,7 /16" HOLES ,1" C -C,20"
LONG,GALVENIZED.
20 000183 1800 3.20 64.00
-8 HEX NUT
3 34.98 104.94
%ALES
NATIONALTSC ,1 -8 ALL THREAD ,36" LENGTHS.
9691749
10 '00058 70612 0.34 3.40
/8 X 1 1/2 ROLL PIN
1 420068 PAINT 6.98 6.98
FAINT, SPRAY CAN
2 %TEEL 144F 5.67 11.34
SLAT BAR 1/4 x 4" HOT ROLLED
`Y 1 320 32.0-.-0.0
ABOR
CHECK AND REPAIR ADJUSTABLE STABILIZER JACKS UNDER CENTER OF
STAGE.(MISSING FEET,ADJUSTMENT SCREWS,AND SOME COMPLETE INNER
ASSEMBLIES).
FABRICATE AND REPLACE (3) INNER LEGS.
INSTALL THREADED BLOCKS AND ADJUSTMENT RODS W/ PEET IN (8) SUPPORTS.
INSTALL 4" x 4" x 1/4" FLAT FEET ON BOTTOM OF ADJUSTMENT BOLTS ON (7;
SEVEN SUPPORTS.
-DRILL 1 /8" HOLES IN TOP OF ADJUSTMENT RODS IN ALL 10 SUPPORTS AND
(Continued on Next Page
le
q,72vni q0
l'`
NORT'HSIDE TRAILER LLC
SALES PARTS SERVICE 104387
INVOICE NO.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
15 0 91 317- 769 -2463 FAX
CRC CARMEL REDEVELOPMENT COMM.
BILL TO: ATTN ANDREA STUMPF SHIP TO:
30 WEST MAIN, SUITE 220 30 WEST MAIN, SUITE 220
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571 -2787
Page:2
INVOICE DATE ORDER NO. TERMS SALESPERSON
Dec08 `U9 SHERI rji'i' 30 urAxb STEVE KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
INSTALL ROLL PINS SO ADJUSTMENT RODS CAN'T VIBRATE /UNSCREW WHILE
TRAILER IS IN TRANSIT.
INSTALLED JAM NUTS ON ALL 10 THREADED RODS.
WELDED CRACKED ARM ON STABILER JACK LOCATING (SWING DOWN) SYSTEM.
1 160.00 160.00
ABOR
STRAIGHTEN BENT UPPER (GUTTER) EDGE OF STAGE CONTROL BOX.(29)
REMOVE ENTIRE CONTROL BOX FROM SIDE OF TRAILER,STRAIGHTEN EDGE,DRESS
UP EDGE W/ GRINDER,AND PAINT EDGE.
REINSTALL CONTROL BOX.
-ADJUST BEND LATCH ON CONTROL BOX DOOR.
-TOUCH UP PAINT.
1 125.00 125.00
ABOR
BARN DOOR LATCHES (1 -EACH END OF UPPER STAGE DOOR) WEARING OUT FROM
GOING DOWN ROAD.(17 /28)
REBUILD LATCH BARS BY BUILDING WORN ROD BACK UP WITH WELDER.
REBUILD LATCH STRIKER KEEPER PLATE ALSO BY BIULDING EDGE UP W/
WELDER.
RETOUCH PAINT ON BOTH LATCHES.
1 80.00 80.00
lABOR
INSTALL NEW CORNER RADIUS TRIM ON BOTH REAR CORNERS.(17)
*ALL TRIM SUPPLIED BY CRC (VIA "T" METAL WORKS).
Sub-Total 914.16
Discount
Shipping Handling 35.00
`I ax 0 EXEMPT*
Total 949.16
Amcunt Paid 0.00
Received Ty: Amount Due 949.16
Change 0.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
N o r +k s a c k T rct r Purchase Order No.
I 985 f R,J, 32 Terms
Z tunsVi�I� IY 6 077 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12 -3 p1 1043 11)6,+Pr'it1l; and )0 \b,0r for Fr'(?/Pk' 94)9.1C
Total q 9,16
f hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
J�� ALLOWED 20
,I Vor' ',s t Tf (Ile Ys IN SUM OF
)19 X 5 5+& +e Rd, 32.
z ionsYz )iP Z 7 b 077
6 !49 ,16
ON ACCOUNT OF APPROPRIATION FOR
nn 5r �i�
C2
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT hereby certify �EPr. I hereb certif that the attached invoice(s), or
42, 104387 94`1,16 bill(s) is (are) true and correct and that the
7ci materials or services itemized thereon for
which charge is made were ordered and
received except
f-7-20/0
i
S jnature
Dir:ftor of Opera ons
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NORTHSIDE TRAILER LLC
SALES PARTS SERVICE 104567
INVOICE NO.
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
14234 317- 769 -2463 FAX
CITY OF CARMEL UTILITIES
BILL T ATER /SEWAGE DEPTS. SHIP T0:
760 THIRD AVE. S. W. 760 THIRD AVE. S. W.
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571 -2400
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Dec29'09 NET 30 DAYS LOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 61'090 118015 37.50 75.00
7RV OEM PLUG IN CONNECTOR,SQ.
Sub -Total 75.00
Discount
Shipping Handling 0.00
Tax[ 0] EXEMPT*
----7-&/-7 Total 75.00
Amount Paid 0.00
Received �r J�� Amount Due 75.OQ
Change 0.00
avibv gvee.
VOUCHER 094020 WARRANT ALLOWED
224000 IN SUM OF
NORTHSIDE TRAILER INC. PC
969 N RANGELINE RD \il co
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4 °1 Board members
PO INV ACCT AMOUNT Audit Trail Code
104567 01- 6500 -05 $75.00
r
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)„
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
228000
NORTHSIDE TRAILER INC. Purchase Order No.
969 N RANGELINE RD Terms
CARMEL, IN 46032 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/200$ 104567 $75.00
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
is?
Date Officer