313848 07/18/17 9��'`'� CITY OF CARMEL, INDIANA VENDOR: 228000
• ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $********87.58*
?a; CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 313848
+y ZIONSVILLE IN 46077 CHECK DATE: 07/18/17
�TUN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 71.62 REPAIR PARTS
601 5023990 150531 15.96 OTHER EXPENSES
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STATEMENT
NORTHSIDE TRAILER LLC ACCOUNT NO. I DATE
Sales • Parts • Service 14235 106/30/17
11985 East St. Rd. 32
ZIONSVILLE, IN 46077 TOTAL AMOUNT DUE
71 . 62
(317) 769-2460
Page: 1
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET ii ,^ )
CARMEL, IN 46074 AMOUNT ENCLOSED$ �.w
317-733-2001
RETURN THIS PORTION WITH PAYMENT
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
III-
DATE DESCRIPTION CHARGES CREDITS BALANCE
06/01/17 BAL FWD BALANCE FORWARD 66.56 0. 00
06/05/17 149975 RICK ARDEN 7 . 90 7 .90✓
06/05/17 149986 ON CALL TRUCK 29.22 29.22✓
06/06/17 150003 ON CALL TRK 9.74 9.74✓
06/08/17 Payment Check 311824 66. 56
148854 — 04/12/17 — $38:85
148978 — 04/17/17 — $11.81
148980 — 04/17/17 — $15.90
06%09/17 150093 ON CALL TRUCK 24 . 76 24 .76
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
71 . 62 0.00 0.00 0.00 71 . 62
MESSAGES/COMMENTS
Monk C�ou
PRODUCT 13035G USE WITH 771 C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN LLS A. A
0206 A •
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVO:1 NO.
11985 EAST STATE ROAD 32 149975
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
Pa e•1
INVOICE DATE ORDER NO. TERMS SA!SSP =SON
Jun05117 RICK ARDEN NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 4-732 1202 3. 95 7 . 90
RECEIVER COVER, 2" REC. , BLACK
I
V
Sub-Total 7 . 90
Discount
Shipping Handling 0.00
Tax[ 01 EXEMPT*
Total 7 . 90
Ankount Paid 0 .00
Received y: ]a'� mount Due 7 . 90
Change 0 .00
CJ ,7d f!)�w
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
11985 EAST STATE ROAD 32 150003
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 z =-- _
Jun06117 ON CALL TRK NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PR': ._
1 183800 5543 9.74 ; 9.74
TOGGLE MOUNTING CUP W/ SWITCH
r
f
V
i
Sub-Total 9. 74
Discount
Shipping & Handling 0 .00
Tax[ 0] EXEMPT*
Total 9. 74
�- /d Amount Paid 0 .00
Received y: Amount Due 9.74
Change 0. 00
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
11985 EAST STATE ROAD 32 150093
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• 1
INVOICE DATE ORDER NO. TERMS - =57"s
Jun09117 09 CALL TRUCK NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT FR(C=
1 8 6005 178DPRB 24 .76 24 .76
7/8" REP'L BALL, FITS DPH SE
i
F
t
i
Sub-Total 24.76
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT*
Total 24 . 76
— �� �
Amount Paid 0 .00
Received - /z � A3 mount Due 24 .76
Change 0 .00
c�Iz 9(w
NORTHSIDE TRAILED LLC
SALES • PARTS • SERVICE _
11985 EAST STATE ROAD 32 149986
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
Jun05117 N CALL TRUCK NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PR'CE -!�'::?T
3 483800 5543 9.74 29.22
TOGGLE MOUNTING CUP W/ SWITCH I
t
r
i
4
i
Sub-Total 29.22
Discount
Shipping & Handling 0 .00
Tax[ 0] EXEMPT*
Total 29.22
Anount Paid 0.00
Received y: 17 Amount Due 29.22
/P Change 0 . 00
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NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 150531
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO: 14234 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
Pagael
INVOICE DATE ORDER NO. TERMS SALESPERSON
Jun29117 SHOP NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 178400 12-702 7 . 98 15. 96
PLUG, 7RV, TRAILER, METAL
Sub-Total 15.96
Discount
Shipping S Handling 0. 00
Tax[ 01 EXEMPT*
Total 15 . 96
Amount Paid 0 .00
Receivedy:�/Le, j4 ;mount Due 15. 96
Change 0 . 00