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Home My WebLink About179348 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 228000 Page 1 of 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $547.21 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 zIONSV!LLE IN 46077 CHECK NUMBER: 179348 CHECK DATE: 11/11/2009 D EPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 547.21 REPAIR PARTS NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE 10 /01/09 BAL FWD BALANCE FORWARD 61.10 0.00 10/01/09 103527 HENRICKS 90.12 90.12 10-/16/09 103764 JEFF 64.92 64.92 1021/09 Payment Check 178469 61.10 103066 09/02/09 $25.00 103181 09/09/09 $17.58 103499 09/30/09 $18.52 10/27/09 103894 VIN15613 326.12 326.12 10/28/09 103914 STREET 66.05 66.05 TOTAL AMOUNT DUE 0 30 30 60 60 90 Over 90 547.21 0.00 0.00 0.00 547.21 MESSAGES /COMMENTS aha 9jou PRODUCT 13035G USE WITH 771C ENVELOPE NESS To Reorder: 1- 800- 225 -6380 or www.nebs.com PRINTED IN U.S.A. A f mao A 00 NORTHSIDE TRAILER LLC SALES PARTS SERVICE 103914 INVOICE NO. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 14235 317- 769 -2463 FAX CITY OF CARMEL STREET DEPT. BILL T03400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON C QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 416600 416K 10.95 43.80 BACK UP LIGHT, SEALED CLEAR LE 1 A6166 RB2000 22.25 22.25 2' REPL BALL,BUYERS PINTLE CMB Sub-Total 66.05 iscount Shipping Idandling 0.00 Tax[ 01 EXEMPT* Total 66.05 Amount Paid 0.00 Received By: G'/�i� Am cunt Due 66.05 Change 0.00 NORTHSIDE TRAILER SALES PARTS SERVICE INVOICE NQ.103527 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317 769 -2460 317 769 -2463 FAX 14235 31LL TO: CITY OF CARMEL STREET DEPT. SHIP TO: 3400 WEST 131ST STREET WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Oct0l'09 HENRICKS NET 30 DAYS KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 477000 S603 8.25 33.00 6 -POLE TRAILER END, ZINC 4 476800 S602 14.28 57.12 6 -POLE TRUCK END, ZINC Sib-Total 90.12 Discount Shipping iandling 0.00 Tax[ 0] EXEMPT* Total 90.12 Amo nt Paid 0.00 Receive By:. AmDunt Due 90.12 Change 0.00 NORTHSIDE TRAI LLC SALES PARTS SERVICE INVOICE NO037 64 11985 EAST STATE 32 ZIONSVILLE, IN 46077 317- 769 -2460 14235 317- 769 -2463 FAX CITY OF CARMEL STREET DEPT. BILL TO: 3400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Pagel INVOICE DATE ORDER NO. T SALE ON 98 c QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 C W567 BUYRT25812 34.50 34.50 2" RECEIVER TUBE 2 04400 DR58 -3 9.26 18.52 -RING, DROP FORGED, W /MTG BRK 2 00149 BUYHP6253WC 5.95 11.90 IN CLIP, CLASS III. Sub Total 64.92 Discount Shipping Handling 0:00 Tax[ 01 EXEMPT* Total 64.92 Amount Paid 0.00 Received y: Amount Due 64.92 C hange 0.00 q//LG� NORTHSIDE'T"RAILER LLC SALES PARTS SERVICE 103894 INVOICE N0. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 14235 317- 769 -2463 FAX CITY OF CARMEL STREET DEPT. BILLT03400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON c M QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 V HICLE IDENTIFICATION BLACK "J.B.ENTERPRISE" T.AXLE RAILED UT W/ STEEL DECK,W/ LUNETTE EYE. LIC# 64547 IND. DOM 6/2003 MOD# 102/18 OCCE VIN# 457BAOG9 -7- 31015613 1 6 5.00 5.00 MliTERIALS CONSUMED ON JOB 4 139000 10 -19 2.70 10.80 GR,EASE SEAL, 2.565" OD X 1.719 2 135400 085 001 -00 0.88 1.76 P UG, ALL EZ LUBE GREASE CAPS 4 1 7600 5 -101 0.80 3.20 S INDLE WASHER 1" ID "D" TYPE 2 2 5200 K71- 047 -00 27.68 55.36 S OES 10x2.25 ELEC DX,FAY,FORE 1 1 80.00 80.00 LIBOR PACK BEARINGS -TIRES 50 PSI 1 1 150.00 150.00 LI BOR CHECK AND REPAIR BRAKES BREAKWAY.(HAS 3 MONTH OLD BRAKE ASSEMBLIES,CONSTANTLY DRAGGING GRABBING,FRONT AXLE THROWING GREASE. REPLACED SHOES ON BOTH FRONT BRK.ASSEMBLIES.(BRAKE BEEN HOT,REAR PADS FALLEN OFF BOTH FRONT WHEELS). REPLACED RUBBER PLUGS IN DUST CAPS ON BOTH FRONT HUBS,(GOTTEN HOT) ADJUSTED ALL BRAKES. (Continued on Next Page r NORTHSIDE TRAILER LLC SALES PARTS SERVICE 103894 INVOICE NO. 11985 EAST STATE ROAD 32 ZIONSVILLE, IN 46077 317- 769 -2460 14235 317- 769 -2463 FAX CITY OF CARMEL STREET DEPT. BILL T03400 WEST 131ST STREET SHIP TO: WESTFIELD, IN 46074 3400 WEST 131ST STREET WESTFIELD, IN 46074 (317) 571 -2400 Page:2 INVOICE DATE ORDER NO. TERMS SALESPERSON C QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 1 20.00 20.00 LABOR MACHINED SHOE SURFACE ON BOTH FRONT DRUMS. Sub-Total 326.12 iscount Shipping Fandling 0.00 Tax[ 01 EXEMPT* Total 326.12 Amount Paid 0.00 Received B c �1 d Am cunt Due 326.12 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/01/09 $547.21 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. W NO. ALLOWED 20 Northside Trailer IN SUM OF 11985 East St. Rd. 32 Zionsville, IN 46077 $547.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $547.21 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 n Thursday Noverrfber 05, 2009 1AX'zy A414hll Street Commissio�e Street CTttte missioner Cost distribution ledger classification if claim paid motor vehicle highway fund