182661 02/24/2010 s CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
j ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK AMOUNT: $44.85
ZIONSVILLE IN 46077 CHECK NUMBER: 182661
CHECK DATE: 2124/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
L 1125 4238000 104765 44.85 SMALL TOOLS MINOR E
CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
Jo. CARMEL, INDIANA 46032 41985 EAST STATE ROAD 32 CHECK AMOUNT: $994.01
ZIONSVILLE IN 46077
CHECK NUMBER: 182472
CHECK DATE: 2117/2010
I EPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
902 4359003 104387 949.16 ESTIVAL /COMMUNITY EV
111.25 4238000 104765 44.85 SMALL TOOLS MINOR E
13
D i p
REMITTANCE ADVICE.- DETACH AND RETAIN FOR YOUR RECORDS
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 CHECK NO.
PAYABLE AT 71 -859
FIFTHTMIRDBANK 182472
CITI( OF CARMEL INDIANA
INDIANAPOLIS „INDIANA 749
ONE'CIVIC SQUARE' DATE: 2/1712010
I CA#2MEL, INDIANA 46032 GENERAL;ACCOUNT
AMOUNT
PAY $994.0'
NINE NINE N ®CTS_
THIS WARRANT IS VOID TWO (2) YEARS AFTER
DECEMBER 31 OF THE YEAR OF ISSUE
40.i NORTHSIDE TRAIL`•ER`'INC...
The ,9 'CLERK TREASURER
119,85 EAST STATE ROAD 3Z /r
Order ZIONSVILLE IN 46077 (J
Of
11' b8 2 47 211° 1:0749085941. 999-93, 27
WG;T
SALES PARTS SERVICE
INVOICE NO104 7 65
11985 EAST STATE ROAD 32
ZIONSVILLE, IN 46077
317 -769 -2460
317- 769 -2463 FAX
4092
31LL T0: CARMEL CLAY PARKS RECREATION SHIP TO:
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032.
(317) 571 -2695
Page:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jan19'10 M000254 NET 30 DAYS BETH BETH
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
3 631006 47549 14.95 44.85
7RV TO 6 ADAPTER, CENTER AUXIL
Pumhm
Nwros
P.O.# PorF
O.L
use 1 7010
Purchaser Date
Approval Date
Sub-Total 44.85
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 44.85
Amount Paid 0.00
Received By: Amount Due 44.85
Change 0..00.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
228000 Northside Trailer, LLC Terms
11985 East St Rd 32 Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/19/10 104765 Small tools 44.85
Total 44.85
1 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
Voucher No. Warrant No.
228000 Northside Trailer, LLC Allowed 20
11985 East St Rd 32
Zionsville, IN 46077
In Sum of
44.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 104765 4238000 44.85 1 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
11 -Feb 2010
Signature
44.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
NOR `HSIDE 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 T0: AT TN ANDREA STUMPF SNIP 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
Dec HERI
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
EHICLE IDENTIFICATION
TRI -AXLE STAGE TRAILER
1 1 10.00 10.00
MATERIALS 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 @00183 1800 3.20 64.00
-8 HEX NUT
3 34.98 104.94
ALES
NATIONALTSC ,1 -B ALL THREAD ,36" LENGTHS.
9691749
10 00058 70612 0.34 3.40
/8 X 1 1/2 ROLL PIN
1 20068 PAINT 6.98 6.98
AINT, SPRAY CAN
2 TEEL 144F 5.67 11.34
ILAT BAR 1/4 x 4" HOT ROLLED
1 320.00 320.00
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/ FEET 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-...)
A
NO T"HSIDE 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.
BELL TO: ATTN: ANDREA STUMPS' 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
ec
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 BUILDING EDGE UP W/
WELDER.
RETOUCH PAINT ON BOTH LATCHES.
1 80.00 80.00
ABOR
INSTALL NEW CORNER RADIUS TRIM ON BOTH REAR CORNERS.(I7)
*ALL TRIM SUPPLIED BY CRC (VIA "T" METAL WORKS).
ub -Total 914.16
Discount
Shipping Handling 35.00
ax[ 01 EXEMPT*
Total 949.16
Am cunt Paid 0.00
Received y: Anount Due 949.16
Change 0.00
Prescribed by%otate 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
J bc, ler L C
Purchase Order No.
R02, Terms
Z '10 ns V I V `T h Q/ 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1043
Total
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
VOUCHER NO. WARRANT NO.
11' 1 1� r L L ALLOWED 20
N or si a
s IN SU OF
119 9S E. 5� R3. 3 2
Z�onsy�ll�,ZIV �07�
ON ACCOUNT OF APPROPRIATION FOR
I
q 02. /g35900>
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q 02- 10 397 �351 03 949 .)b 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
Direct P ftgrations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund