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HomeMy WebLinkAboutNORTHSIDE TRAILERS, LLC -002010 -6/16/2011 6ARNWL REDEVELOPMENT COMMISSION 002010 Northside Trailers, LLC Check: 2010 11985 East State Road 32 Date: 6/16/2011 Zionsville, IN 46077 Vendor: NORTSII Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112166 363.31 363.31 0.00 0.00 363.31 Service trailer 363.31 363.31 _ 0.00 0.00 363.31 MAY-31,2011 07:44 FROM:NORTHSIDE TRAILER 317-769-2463 TO:95712789 P. 1 NORTHSIDE TRAILER L SALES a PARTS ' SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 112166 ZIONSVILLE, IN 46077 317-769-2460 317.769-2463 FAX BILL TO:150 91 SHIP T0: CARMEL REDEVELOPMENT COMMISSIO ATTN: ANDREA STUMPF 30 WEST MAIN, SUITE 220 30 WEST MAIN, SUITE 220 CARMEL, IN 96032 CARMEL, IN 46032 (317) 571-2787 PAffF:1 INVOICE DATE ORDER NO, TERMS SALESPERSON May05 ' ll VIN00837 MIKE H TOM QUANTITY _ DESCRIPTION UNIT PRICE t AMOUNT 2 VEHICLE IDENTIFICATION WRAPPED TR1-AXLE STAGE TRAILER. DOM 10/1940 VIF1n 1XCS403R7L1000R37 1 5 5. 00 5. 00 MATERIALS CONSUMED ON JOB 6 ,160000 10-10 3. 76 22 . 56 GREASE SEAL, 3. 376"ODx2 . 125"ID 6 101200 165649 0 . 25 1 . 50 COTTER PIN, 1/8" X 1 3/4" LEG 1 446600 M15OR 4 . 25 4 . 25 CLEARANCE RED, PETERSON 1 1 150. 00 150. 00 LABOR PACKED BEARINGS (TRI-AXLE) 1 1. 60 . 00 60. 00 LABOR CHECK AND REPAIR DRAKES AND BREAKAWAY. WALL OK CHECK AND REPAIR LIGHTS. -REPT.AC.Trn RT. PND ON REAR 1-LT.BAR. -ALL OTHERS OK. 1 1 120. 00 120. 00 LABOR CHECK; FLOOk, FRAME, SUSPENSION, TIRES, COUPLER, AND JACK. -RRWN r)r BROKEN WELDED JOINT IN REAR OF' f rAGT, NMI( (1,400K CROS5MEMBER WELDED TO FLUUK H1NUL). -ALL LLSL OK. -ALL TIRES P 110 PSI. (Continued on Next Page . . . ) l\p� ors MAY-3i-2011 07:44 FROM:NORTHSIDE TRAILER 317-769-2463 TO:95712789 P.2 NORTHSIDE TRAILER SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 112166 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T(11-5091 SHIP TO: CARMEL REDEVELOPMENT COMMISSIO ATTN: ANDREA STUMPF 30 WEST MAIN, SUITE 220 30 WEST MAIN, SUITE 220 CARMEL, TN 96032 CARMEL, IN 46032 (317) 571-2787 INVOICE DATE ORDER NO. TERMS SALESPERSON May05' 11 VIN00837 MIKE H TOM QUANTITY DESCRIPTION UNIT PRICE I _AMOUNT -f(TRRt7 t OUPLCR AND SACKS. Director of Redevelopment/ 3.S o0 Sub-Total 363 . 31 Discount Shipping & Handling 0. 00 Tax ( 0] EXEMPT* Total 363. 31 Amount Paid 0 .00 Received Ry: Amount Due 363. 31 Change 0. 00 'e//& " Ofli