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
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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
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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
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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
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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
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PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A
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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
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