HomeMy WebLinkAbout317658 10/19/2017 u,C�qM
;�• CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
CHECK AMOUNT: $********54.00*
?�; CARMEL, INDIANA 46032 11985 EAST
TINTATE ROAD 32 CHECK NUMBER: 317658
M oN�: CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 152188 54.00 REPAIR PARTS
N 2 < «
\ § \ § z k 0 ID� 0 7
\ 0 / / / 2
\ Q m a m �
3 a « 2
J . \ cn z / 7 \ O
§ m w
E m O \
; =a
m
n +
X
O »
Cil / >
k ° k 0
§ 3 / 3 ƒ
/ § 4 = 0 2 ƒ
\ \ # 3
CL ° z
2 z 2
i > -n O
$ _ § O
/ § X |
\ 8 a
%
k a ± \ \
a < & k \ 2
% t i & \ E 7 o m
CD $ m 0
V3,
�
\ n � / R ^
( \ - ; # «
\ E CL \ / : \
> j \ CD 7 0 7
Y) >0 m g § &
i7 0 k k =
} �
k / E
/ CL § 2 A \
\ :3 § J ( ƒ 2
ƒ y ;
cn
) 7
m - � _ - «
%§ m § m cl. -
o \ j0.
E/ o # m CD
CD a
_
/
D �
/$ §
- 0 / � 3
M \ � < 44 o 0
a7 kzQ k
a ° q ƒ C o
; k - m # _ D / Z 0>
/} ° �
CD
U 75 %3CL
J
6\ % D
CD
\ \ o D
I; ® c W
\ §
0 /
I CD
\
j E
0 \ \ O
\ _ z E j \ CD C
c m
\ CD
CD /_ (D (D 2 9
C - _� \
2 \ - 4
CD
CD k 0
CL > / \ §
e g a
E
m \ / \
NORTHSIDE TRAILER LLC PREVIOUS BALANCE 110-
DATE
DATE DESCRIPTION CHARGES CREDITS BALANCE
09/01/17 BAL FWD BALANCE FORWARD 0 . 00 0 . 00
09/20/17 152188 STOCK/BENTLEY 54 . 00 54 . 00
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
54 . 00 0. 00 0. 00 0 . 00 54 . 00
MESSAGES/COMMENTS
ghank ljou
PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A
1 •A
NOR'THSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 152188
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0: 14 235 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
Sep20117 TOCK/BENTLEY NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
20 310070 4759-Z 1 . 95 39. 00
QRG STUD,1/2-20x1-7/8"DRIVE IN
20 L40600 006-080-00 0 . 75 15 .00
1/2"-20 x 13/16" OD LUG NUT
Sub-Total 54 . 00
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT*
Total 54 . 00
i
Ari
ount Paid 0 . 00
Received y: ;mount Due 54 . 00
Change 0 . 00