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Home My WebLink About311824 05/30/17 9,9, CITY OF CARMEL, INDIANA VENDOR: 228000 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $""'"*66.56' rQ CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 311824 ,,w ZIONSVILLE IN 46077 CHECK DATE: 05/30/17 ` IrON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 148854 38.85 REPAIR PARTS 2201 4237000 148978 11.81 REPAIR PARTS 2201 4237000 148980 15.90 REPAIR PARTS N 2 < « U U § } 3 k kƒ 0 00 X CL 0 7 / 0 0 o w # C 0 r- cn / % 2 E � z a = e O ƒ \ \ k Cl) A D o j m° k ° O \ m \ E # R -n e -4 = _ O D E 0 (D k / § e § 2 0 3] 0 / \ 0rl CL j 7 m 3 \ 0 0 o D w 2 CL ¥ 2 \ > O 0 CD (AO � / / z\ | _ o a H U3 \ \ ( \ } \ \ $ i $ i E 7 0 m n o H $ ) ; @ & _ E m f m # f I ' & ƒ ( [ 9 / \ % E - CD 7 J ! 3 S / 7 c o 7 J ® CD co y C \ � / \ / \ / ƒ co C & § D \ 2 « ± a \ ƒ k 7 q & G > s CD o a o = -o a e ` - 7 - w - w - w m \ [ cr § / \ z CD 0 _ \ \ \ N) \ z \ ` k E« © o © c = 0 0 ; K Cl w o m o a m C o _ - o - � # # / 2 nE E § N k} ° \ \ } 0 \ cr 2 (310. / 0 > }f . CD c) D §\ Rg - \ § \ ? 0 / / 0 j E / PD r- O ? 7f z « § \ C C � \C: _ m CD / / . n } � k \ S / D \ ] CD \ E CL > / ƒ \ /± \ 0 CD a CD ° \ \ ) co NORTHSIDE TRAILER LLC PREVIOUS BALANCE III- DATE DATE DESCRIPTION CHARGES CREDITS BALANCE 04/01/17 BAL FWD BALANCE FORWARD 1074 . 98 1074 . 98 04/12/17 148854 SWEEPER 416 38 . 85 38 . 85✓ 04/17/17 148978 TRL# 428 11 . 81 11 . 81 ✓/ 04/17/17 148980 PO# KITTERMAN 15. 90 15. 90 TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 66. 56 1074 . 98 0 . 00 0 . 00 1141 . 54 MESSAGES/COMMENTS ghc[flk qjou PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A A • W82 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148854 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0: 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 SALE PERSON Aprl2 ' 17 SWEEPER 416 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE MiQUNT 2 3 SALES 4 .82 9 . 64 SALES TRUCK LIGHT LENS # 9091 1 767547 MCL-86AB 15. 95 15. 95 LIGHT, LED, AMBER MARKER, PC Sub-Total 25 .59 Discount Shipping Handling 13 .26 Tax[ 0] EXEMPT* Total 38 .85 ount Paid 0 . 00 Received By: Amount Due 38 .85 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148978 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 CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SAL rsPERS0N Aprl7 ' 17 rRL# 428 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 134400 L44610 4 .36 4 .36 RACE, FOR L44643, L44649 1 129000 L44649 7 .45 7 .45 BEARING 1 . 063, I/O BTR, 0/#84 Sub-Total 11 .81 Discount Shipping Handling 0.00 Tax[ 01 EXEMPT* Total 11.81 Amount Paid 0 .00 Received y: ;mount Due 11 .81 Change 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 148980 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 Pa e:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Aprl7 ' 17 PO# KITTERMAN NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 631023 20012 7 .95 15. 90 BREAKAWAY PIN AND CABLE Sub-Total 15. 90 Discount Shipping i Handling 0 .00 Tax[ 0] EXEMPT* Total 15. 90 ount Pai 0 .00 Received By: ount Due 15 . 90 Change 0 .00