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Home My WebLink About302976 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 228000 ® it ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******220.37* CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 302976 9y,EON. ;r ZIONSVILLE IN 46077 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 14235 -41.13 REPAIR PARTS 2201 4237000 144875 213.32 REPAIR PARTS 2201 4237000 144889 16.68 REPAIR PARTS 2201 4237000 145012 31.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201 (Rev.1995) NORTHSIDE TRAILER INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11985 EAST STATE ROAD 32 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVI LLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $220.37 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT CREDIT 42-370.00 ($41.13) 1 hereby certify that the attached invoice(s),or 8/1/16 CREDIT ($41.13) 2201 201 2201 201 144889 42-370.00 $16.68 bill(s)is(are)true and correct and that the 8/18/16 144889 $16.68 2201 201 materials or services itemized thereon for 2201 1 201 144875 42-370.00 $213.32 8/18/16 144875 $213.32 2201 201 which charge is made were ordered and 2201 201 145012 42-370.00 $31.50 received except 8/25/16 145012 $31.50 2201 1201 2201 201 Wednesday, September 07,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NURTHSIDE TRAILER LLC PREVIOUS BALANCE 10- DATE DATE DESCRIPTION CHARGES CREDITS BALANCE D8101/16 BAL FWD BALANCE FORWARD -41 . 13 -41 . 13 08/18/16 144875 8/18/2016 213 . 32 213 . 32 08/18/16 144889 8/18/16 16. 68 16. 68✓ 08/25/16 145012 8/25/16 31 . 50 31 .50✓ TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 261 . 50 -2 . 90 50 .55 -88 . 78 220 .37 MESSAGES/COMMENTS ghattk qjou PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 Of www.deluxe.CORI/shep PRINTED IN U.S.A. A n � ' NOR'T'HSIDE 'T'RAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 144875 - ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX - BILL TO:14235 SHIPTO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST_-13"1ST STREET CARMEL, IN 46074 317-733-2001 Pageol INVOICE DATE ORDER NO. TERMS SALESPERSON Aug18116 /18/2016 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 84000 178101 98 .32 98 .32 BD SWIVEL JACK,TW,5K,10" ,PIPE 1 65117 171412 115.00 115 .00 BD SWIVEL JACK,TW,5K,15"SNAPRG Sub-Total 213.32 Discount Shipping Handling 0 .00 Tax[ 0] EXEMPT* Total 213.32 Aikount Paid 0 .00 - Received y: ]mount Due 213 .32 I Change 0. 00 i NOR'T'HSID_E TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 144889 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET 317-733-2001 CARMEL, IN 46074 INVOICE DATE ORDER NO. TERMS SALESPERSON Augl8116. 8/18/16 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT -1 284000 178101 98 .32 -98 .32 BD SWIVEL JACK,TW,5K,10" ,PIPE 1 265117 171412 115.00 115 .00 BD SWIVEL JACK,TW,5K,15"SNAPRG t ` r Sub-Total 16. 68 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 16. 68 ount Paid 0.00 Received By: knount Due 16.68 Change 0.00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 145012 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14 2 35 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 PACEgm- INVOICE DATE ORDER NO. TERMS SALESPERSON Aug25116 /25/16 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 428515 MCL-84RB 31 .50 31.50 LIGHT,LED, RED 3-LT.BAR,SS BAR Sub-Total 31.50 Discount Shipping 6 Handling 0.00 Tax[ 01 EXEMPT* Total 31 .50 Amount Paid 0 .00 Received y: Amount Due 31 .50 Change 0 .00 1.