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Home My WebLink About309048 03/07/17 W�� '''� CITY OF CARMEL, INDIANA VENDOR: 228000 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******437.00* s ,�; CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 309048 1i„i�oN-�. ZIONSVILLE IN 46077 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 403.10 REPAIR PARTS 601 5023990 147988 33.90 OTHER EXPENSES n 5 2 < < ; q 0 O 9 k q k E § 22 2 2 a ak n ^ /> C ® m \ q in k % $ = 2 / o 0 ? � \ ƒ \ O 2 § § k k -/ // / E / f 0 0 / k / E o w a o m / / # J C 0 2 } « O 0 7 / | \ G = / 3 LT - 2 > ` CD 0=r - / / cn \ CD & / m CD - n \ c ƒ § § ) \ &_ M m # f ƒ CL f 3 0 \ 9 ƒ M . k - § 7 7 $ 3 2 / 0) 0) R 0. - \ I E ^ \ } } - $ } w , S [ E E 7 - D ƒ § % & a ) \ k \ / q ®v C F _0« o - 7 . ' -4m \ \ cr \ n \ -n < � � O 0 CD }} C ° 0 _/ ƒ C k k ) 0 ^ D - � / A } 1,I) %k 3 \ J 0< 0 O \/ D \ � 2 � 90 ) c D> a� } § \ \ 0 $ n2. \ E \ \ r- O U) ) 0CD cr C / ° % CD _ E $ / / n B CL -n n S mf M ] § k E m 2. \ § \ £ 2 / a » \ 0 7 § » ® \ 3 NORTHSIDE TRAILER LLC PREVIOUS BALANCE 110- DATE DATE DESCRIPTION CHARGES CREDITS BALANCE 02/01/17 BAL FWD BALANCE FORWARD 419.20 0 . 00 02/06/17 147590 KITTERMAN/TRL412 150.20 150 .20✓ 02/08/17 147632 KITTERMAN / INV 25. 00 25. 00✓/ 02/08/17 147633 KITTERMAN / TRL4D 19. 15 19. 15V 02/08/17 147647 JIM K. TRAILER 4 3 . 40 3 . 40 02/20/17 147845 TRLR421 140. 35 140 . 35✓ 02/25/17 Payment Check 308215 419. 20 147409 - 01/25/17 - $301.50 147436 - 01/30/17 - $105.00 147508 - 01/31/17 - $12.70 02/28/17 147999 TRLR424 27 .50 27 . 50 02/28/17 148004 2-28-17 37 . 50 37 . 50 TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 403 . 10 0 . 00 0. 00 0 . 00 403. 10 MESSAGES/COMMENTS �Ou PRODUCT 130350 USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or WWw.deluxe.00m/Shop PRINTED IN U.S.A. A 0180 NORTHSIDE TRAILER ITC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147590 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO.14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SALESPERSON FebO6117 ITTERMAN/TRL412/ NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 59700 10-36 3.00 12 .00 GREASE SEAL,3.376ODx2 .25ID *** 4 67600 5-101 0 .80 3.20 TANG WASHER FOR EZ LUBE 1 16632 90160 135.00 135. 00 PRIMUS IQ BRAKE CONTROLLER Sub-Total 150 .20 Discount Shipping 4, Handling 0 .00 Tax[ 01 EXEMPT* Total 150 .20 ~� A110unt Paid 0 . 00 Received y: Amount Due 150 .20 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147647 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO.14 2 3 5 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SA SPERSON Feb08117 JIM K. TRAILER 403 NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 155400 085-001-00 1.70 3.40 PLUG, ALL EZ LUBE GREASE CAPS Sub-Total 3. 40 Discount Shipping & Handling 0 .00 Tax[ 01 EXEMPT* Total 3. 40 —r----- _._ Amount Paid 0 .00 Received y: Amount Due 3 .40 Change 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147632 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO 4235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SALESPERSON Feb08117 KITTERMAN / INV NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 420000 2010 12 .50 25.00 BREAKAWAY SWITCH,NYLON CASE W/ Sub-Total 25 .00 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT* Total 25 . 00 "--- - Amount Paid 0 . 0 Received y: 11mount Due 25 .00 Change 0 .00 r NORTHSIDE TRAILER LLC SALES - PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147633 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO.14235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SALESPERSON Feb08' 17 KITTERMAN / TRL40S NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 359700 10-363 .00 12 .00 GREASE SEAL,3 .376ODx2 .25ID *** 4 367600 5-101 0 .80 3.20 TANG WASHER FOR EZ LUBE 1 23400 114R 3 . 95 3 . 95 RED CLEARANCE LIGHT, 2 3/4" X Sub-Total 19.15 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 19.15 AmLount Paid 0 . 00 Received y: ount Due 19.15 Change 0 .00 az' ,7d �4Ui NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147845 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T014235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 Pa e:l INVOICE DATE ORDER NO. TERMS SALESPERSON Feb20117 TRLR421 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 20 159000 10-19sad 3.00 60.00 GREASE SEAL, 2 .565" OD X 1 . 719 1 419235 BA10-150 59.50 59 .50 BREAKAWAY KIT W/ CHARGER,LED 3 420100 2010A 6.95 20 .85 REP'L PIN & CABLE FOR 2010 Sub-Total 140 .35 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 140 .35 AELOunt Paid 0 . 00 Received y: ]mount Due 140 .35 61 Change 0. 00 c7� qkw NORTFISIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147999 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO.4235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Feb28117 TRLR424 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 420610 SLA 187 27 .50 27 .50 TTERY,I2V BREAKAWAY Sub-Total 27 .50 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 27 .50 i rAnount Paid 0 .00 Received By: ( l ftmount Du 27 .50 Change 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148004 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TQ:4235 SHIP TO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Feb28117 2-28-17 NET 30 DAYS QUANTITY DESCRIPTION UNIT PRICE AMOUNT 3 13-023 28428 12 .50 37 .50 EALANT,ROOF,PRO FLEX RV Sub-Total 37 .50 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT* Total 37 .50 ount Paid 0 .00 Received By: Amount Due 37 .50 Change 0 .00 N E N E cv O m U- a W p U L co O Z F= J a Q Q ? Z OZ M M LL z O M 0 Q "= a z Q a O ^ L O N L n o JWCOO a Utm L 4) O 1--; z ¢ �t ~ CO O J?-u W > H t = O = >w CO V Z v 0 7 0 it op Z N a ao CD z a O N Z ' N O a U m NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 147988 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0142 34 SHIP TO: CITY OF CARMEL - UTILITIES WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS. 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 317-733-2855 Pageel INVOICE DATE ORDER NO. TERMS SALESPERSON Feb27117 TER/SHOP NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 167372 ST-60RB 16. 95 33.90 LIGHT,TAIL,UNIVERSAL"DUMP TRK" Sub-Total 33 . 90 Discount Shipping Handling 0 .00 Tax[ 0] EXEMPT* lJ Total 33. 90 Amount Paid 0.00 Received Ey: \_k ,y >L� .� ��/�, Amount Due 33 . 90 Change 0 .00