HomeMy WebLinkAboutNORTHSIDE TRAILERS, LLC- 003053- 8/16/2012 CARM5.L REDEVELOPMENT COMMISSION 003053
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Northside Trailers, LLC Check: 3053
11985 East State Road 32 Date: 8/16/2012
Zionsville, IN 46077 Vendor: NORTSI1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
118592 284.06 284.06 0.00 0.00 284.06
trailer repair
284.06 284.06 0.00 0.00 284.06
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Art 4 <y°E S• Carmel Redevelopment Commission A REGIONS 003053
30 West Main Street
Suite 220 20-1421/740
75TR�`7::cL`."t Carmel, IN 46032
3053
DATE AMOUNT
8/16/2012 *************284.06
PAY
THE SUM OF TWO HUNDRED EIGHTY FOUR DOLLARS AND 06 CENTS ********************************
TO THE
ORDER
OF Northside Trailers, LLC
11985 East State Road 32
Zionsville, IN 46077 SE"°,
01100 30 5 3i)' 1:0 740 L 4 2 L 3I: 008 7 501, L L Lii°
CARMEL REDEVELOPMENT COMMISSION 003053
Northside Trailers, LLC Check: 3053
11985 East State Road 32 Date: 8/16/2012
Zionsville, IN 46077 Vendor: NORTSI1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
118592 284.06 284.06 0.00 0.00 284.06
trailer repair
284.06 284.06 0.00 0.00 284.06
t�
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 118592
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
15091
BILL TO: CARMEL REDEVELOPMENT COMMISSIO SHIP TO:
ATTN: ANDREA STUMPF
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
Jun13 ' 12 VIN00837 NET 30 DAYS MIKE L TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2
VEHICLE IDENTIFICATION
MULTI COLORED TRI-AXLE ENCLOSED STAGE TRAILER
DOM 10/1990
VIN# 1XCS40387L3000837
1 6 5 . 00 5 . 00
MATERIALS CONSUMED ON JOB
6 101200 165649 0 .25 1 .50
COTTER PIN, 1/8" X 1 3/4" LEG
6 160000 10-10 3 . 76 22 .56
GREASE SEAL . 3 . 376"0Dx2 . 125" D
1 1 150 . 00 150 . 00
LABOR
14
PACKED ALL BEARINGS
1 1 55 . 00 55 . 00
LABOR
CHECK AND REPAIR BRAKES & BREAKAWAY
-BRAKES LIKE NEW.
-LUBED BRAKES.
06/
CHECK AND REPAIR LIGHTS.
-ALL LIGHTS WORKING.
1 1 50 . 00 50 . 00
LABOR
CHECKED: FLOOR / FRAME / SUSPENSION / TIRES / COUPLER AND JACK.
-ALL TIRES @ 115 PSI.
-ALL ELSE OK.
-LUBED JACK.
Sub-Total 284 . 06
Discount
Shipping & Handling 0 . 00
Tax[ 0] EXEMPT*
Total 284 . 06
Amount Paid 0 . 00
Received By: Amount Due 284 . 06
Change 0 . 00
72711P/OKG
Presc-,i4d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
A/0r ti7Sr'% /VA// 'J 4z._G Purchase Order No.
1/ 'ost 5 < 3 z Terms
-2/c),7 w - e /A/ 7 7 7 Date Due
Invoice Invoice Description Amount
Date Number /(or note attached invoice(s) or bill(s))
//31/" //x'59/ Tl1rr,"/P/ 24y %.7 "7/-06
Total 26"Y-06
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20 ("L
-Treasurer
VOUCHER NO. WARRANT NO.
// ALLOWED 20
l/ &Soso IN SUM OF $
/ 5Acai RUsvd� 32
$ 6
ON ACCOUNT OF APPROPRIATION FOR
9e2
Board Members
Pc t INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.H I hereb certi that the attached invoices ,
jag /1 k 592. vi/..a 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
2120/2
gnature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
