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HomeMy WebLinkAbout314976 08/15/2017 �`V ��'*' CITY OF CARMEL, INDIANA VENDOR: 228000 '• ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******163.30 ,3 ?�; CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 314976 ,y, ZIONSVILLE IN 46077 CHECK DATE: 08/15/17 Rrox.� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 150934 134.78 OTHER EXPENSES 2201 4237000 151007 15.80 REPAIR PARTS 601 5023990 151166 12.72 OTHER EXPENSES m U- 0 ui Ad 00 00 Apr -bF)- z 0 Ln 0 0 .0 In IV M 0 ui rn< 0 LL 49 0 W LU ON -j LU CD E cn fn m 78 C14 ON Ln o 0) LU a t; La _j z u Ln 00 00 o E ON m NN z NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 150934 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 INVOICE DATE ORDER NO. TERMS SALESPERSON u T TRL NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 65580 190500 134 . 78 134 .78 BD DROPLEG JACK,T14,8000, 15" Sub-Total 134 .78 Discount Shipping & Handling 0. 00 ax[ 01 EXEMPT* DELIVERED JUL 31 Total 134 .78 i6-r- X50 5 Amount Paid 0 . 00 Received y: ��yZ ount Due 134 . 78 Change 0 . 00 (U E (U '02 m O LU N LL Q _ SLn 4- cC C? c (D a L. Ln m N m Z < 3 Q M o V LL O� 0 9 LLJ E 4v LU Z L- Cn —i F- v = `° Q) Z 0 > > r u Z Ln 0 US a Qa P" 4.J C) Ln Mn o 0 0 0 00 E z 00 N 0 �4 �-41 1 0 N z N CL L9 -Tu NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 151166 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO:14 2 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 INVOICE DATE ORDER NO. TERMS SALESPERSON Jul31 ' 17 RL 9 NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT -1 65580 190500 134 . 78 -134 . 78 BD DROPLEG JACK,TW, 8000#, 15" 1 265773 190510 147 .50 147 .50 BD DROPLEG JACK,SW, 8000#, 15" Sub-Total 12 . 72 Discount Shipping 6 Handling 0 . 00 Tax[ 01 EXEMPT* Total 12 .72 ount Paid 0 . 00 Received y: 13_15%y Pmount Due 12 . 72 Change 0 . 00 DELIVERED AUG 0 7 2017 P-m"q'd �o� N 2 < < \ § \ § 9 / \ CD 0 0 « n - _ > < m I q \ ƒ / e ? / % 2 / § k ® Z / / � 0 § ) CD O C) M m # £ e \ q (aO D @ / / (D « IC3C) ® ƒ > 3 0 D / B d E 0 (D k 3 � \ # J k\ ° ® z 0 0 2 R < > - . i ± 0 0 | $ \ k = o w r �_ - 2 / / CD 0 ? 0 % i o ƒ / $ » ƒ m J 0 2 m \ § x CD § - f G _ ƒ CL ~ � 2 / C/ m � § \ CL CD & CD k 3 § E / k k = < d - _ m i ° § \ \ � < } w m g E E & § J D ƒ E % 2 e ) / m - a 0 , # %« � a m = } - E i3 R , T j - �J w m \ } cy ` cl � D �CT /$ 0 ® 0 � � < -0 Q / § § § / § @ & e \ 2 2 CL § \ ( E CD m � / ) U ik k k Cf) J \/ \ 2 T 01 / }_/ CD _ D §/ o CC-) CD_ - x o « / 0j E % c a O ? 7 \ z E ] 0 » « m 0 \ E m n CL = o ; § / Cl) S \ - ] 7 G # i CD w \ D \ 0 a $ . \ \ NORTHSIDE TRAILER LLC PREVIOUS BALANCE DATE DESCRIPTION CHARGES CREDITS BALANCE 07/01/17 BAL FWD BALANCE FORWARD 71 . 62 71 . 62 07/24/17 151007 SIGN SLEEVES 15. 80 15. 80 TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 15. 80 71 . 62 0. 00 0 . 00 87 . 42 MESSAGES/COMMENTS cjh k �Otl I PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A A NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 151007 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 SAL SPERSON Ju124117 SIGN SLEEVES NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 4-732 1202 3 . 95 15.80 RECEIVER COVER, 2" REC. , BLACK Sub-Total 15 .80 Discount It, Shipping & Handling 0.00 / U /� ax[ 01 EXEMPT* Total 15. 80 Amount Paid 0 .00 Received y: Anount Due 15.80 Change 0 .00 cm"A