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Home My WebLink About310616 04/24/17 a; �' CITY OF CARMEL, INDIANA VENDOR: 228000 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*****1,074.98* ° CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 310616 +.�roN�o ZIONSVILLE IN 46077 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1,074.98 REPAIR PARTS 0 5 2 f « \ \ ) k OD co ƒ ƒ 7 / k Cl) / O / m \ 2 $ < k / / R 0 m 0 0 o — ® e @ § k f / / 0 (D / / f a � e_ 2 >00 / / B § & 0 2 3 J CL ° z zz \ -n . O CD 0 | $ / f k £ / A g LT - 2 > ® 0 Z m k « / § t a = - / / 0 m C -n 0 CD a m e \ ) f $ 9 c � \ { a / CL k ) ƒ $ 3 / } o = m m 0 m \ 0 2 a A N + m k \ 0 0 a k / = 3, § B ƒ ± e ) [ k\ ? c@ 2 CD R k j - CL 7 - m _CL - ; m 7 CD cr CD& � \ ) \ # � 2 < CD ` -a o 7 \ 0 \ \ E\ o cm 2 _ # ƒD 3 Z Q ) f e } --I 0 k § k CO . \/ 0 > }f CD \/ D} M - co �\ \ § CD 0 /- 0 \ 0 E C C \ \ O E / _ z E ] \ CD 07 C \ # o ® m \ ¥ E _ n C/) / CD o d 2 CD M \ { - { CD w § k CR \ e > \ \ ) _ k a a 0 C Z ° \ NORTHSIDE TRAILER LLC PREVIOUS BALANCE 100- DATE DATE DESCRIPTION CHARGES CREDITS BALANCE 03/01/17 BAL FWD BALANCE FORWARD 403 . 10 0 . 00 03/06/17 148152 TRL 417 / KITTER.14 628 . 96 628 . 96✓ 03/08/17 148212 STOCK/KITTERMAN 89. 70 89. 70✓ 03/13/17 148291 TRL 430 / KITTER.4 5. 80 5. 80✓ 03/14/17 148307 TRLR414 12 . 00 12 . 00✓ 03/15/17 148332 SMALL BATWING 98 . 32 98 . 32✓ 03/15/17 148348 TRL 406/ KITTERMN 25. 60 25. 60✓, 03/20/17 148423 TRLR426 40 . 00 40. 00!' 03/27/17 Payment Check 309048 403 . 10 147590 - 02/06/17 - $150.20 147632 - 02/08/17 - $25.00 147633 - 02/08/17 - $19.15 147647 - 02/08/17 - $3.40 147845 - 02/20/17 - $140.35 147999 - 02/28/17 - $27.50 148004 - 02/28/17 - $37.50 03/29/17 148621 48 . 80 48 . 80✓ 03/30/17 148643 125 . 80 125. 80✓ TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 1074 . 98 0 . 00 0 . 00 0 . 00 1074 . 98 MESSAGES/COMMENTS �I�aNf� lJou PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A A • Dole NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148152 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 INVOICE DATE ORDER NO. TERMS SA ESPERSON Mar06117 ML 417 / KITTERM NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 tRNG 00 23-181 96.50 193. 00 ASM 12x2 RE 7K DEXTER 2 00 23-180 96.50 193 . 00 ASM 12x2 LH 7K DEXTER 1 00 10-36 3.00 3 . 00 j SE SEAL,3.376ODx2 .25ID3 84 BK3-200 33.32 99. 96 KIT, 14125A,25580,10-36 1 140 .00 140.00 T-ABOR TURNED 4 LOOSE DRUMS BOTH SURFACES ub-Total 628. 96 Discount Shipping & Handling 0 .00 Tax[ 01 EXEMPT* I Total 628 . 96 ---- Amount Paid 0 .00 Received ount Due 628. 96 'I Change 0 . 00 f NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148212 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 Pageol INVOICE DATE ORDER NO. TERMS SALESPERSON Mar08117 TOCK/KITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 6 170012 5201100 14 . 95 89 .70 DOCUMENT CARRIER,RND ALUM.TUBE Sub-Total 89.70 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 89.70 Amount Paid 0 .00 Received y: Amount Due 89.70 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148291 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 paaael INVOICE DATE ORDER NO. TERMS SALESPERSON Mar13117 TRL 430 / KITTERM NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 158200 10-60 2 . 90 5. 80 GREASE SEAL, 1 . 987" OD X 1 .5" Sub-Total 5 .80 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 5 .80 -- ------.-.-. Amount Paid 0 .00 Received y: n Amount Due 5.80 Change 0 .00 r ! NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148332 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 Page:l INVOICE DATE ORDER NO. TERMS SALESPERSON Mar15117 SMALL BATWING NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 284000 178101 98 .32 98 .32 BD SWIVEL JACK,TW,5K,10" ,PIPE 1 600225 AR-1 0 . 00 0 . 00 2 .5" TOW RING,10K CAP.NO BRKT. WARRANTY FROM CROFT (RING CRACKED) BY TIM LOIG Sub-Total 98 .32 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 98 .32 ArLount Paid 0 . 00 Received By: 4 Amount Due 98 . 32 - Change 0 .00 F Q/x:moi q 4 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148348 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 Marl5' 17 rRL 406/ KITTERMA NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 59700 10-36 3 .00 12 .00 GREASE SEAL,3. 376ODx2 .25ID *** 2 600484 027-050-00 0 .55 1 .10 DX MAGNT RET.CLIP 12 .25 OVAL 1 420000 2010 12 .50 12 .50 BREAKAWAY SWITCH,NYLON CASE W/ Sub-Total 25 . 60 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPT* Total 25. 60 Anount Pai 0 .00 Received By: A Amount Due 25 . 60 Change 0 . 00 I. NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148621 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 Pagael INVOICE DATE ORDER NO. TERMS SALESPERSON Mar29117 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 767547 MCL-86AB 15 . 95 15 . 95 LIGHT, LED, AMBER MARKER, PC 1 767548 MCL-86RB 15. 95 15. 95 LIGHT, LED, RED MARKER, PC 1 432000 428W 6. 95 6. 95 STOP, TURN, TAIL LIGHT, 3 3/4" 1 631022 20010 9. 95 9 . 95 BREAKAWAY SWITCH rT Sub-Total 48. 80 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT* Total 48 . 80 Amount Paid 0 .00 Received y: wr Amount Due 48 . 80 Change 0 .00 NOR`T'HSIDE 'T'RAILER LLC SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148307 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 Mar14 ' 17 IRLR414 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 159700 10-36 3. 00 12 . 00 GREASE SEAL,3.376ODx2 .25ID *** Sub-Total 12 .00 Discount Shipping & Handling 0 .00 Tax[ O] EXEMPT* Total 12 . 00 yAmount Paid 0 .00 Received y: Amount Due 12 .00 Change 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148423 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 paadA INVOICE DATE ORDER NO. TERMS SALESPERSON Mar20117 TRLR426 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 128641 BK2-100 20 .00 40 . 00 BRNG KIT,84 SPDL, 44649, 68149 Sub-Total 40.00 Discount Shipping Handling 0 .00 Tax[ OJ EXEMPT* Total 40 . 00 AMLount Paid 0 .00 Received y: Amount Due 40 .00 Change 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148643 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO4235 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 P� SON Mar30117 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 361650 010-051-02 31 .45 125. 80 SEAL,OIL,3 . 88"x 2 . 875"x . 414" N, Sub-Total 125.80 Discount Shipping & Handling 0 .00 ax[ 01 EXEMPT* Total 125. 80 Amount Paid 0 .00 ReceivedAmount Due 125.80 Change 0. 00 pa"a �QL(i