HomeMy WebLinkAbout320755 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*"""*123.50*
0-11i4"6'o-
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 320755
ZIONSVILLE IN 45077 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 123.50 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. IN SUM of$ CITY OF CARMEL
11985 EAST STATE ROAD 32 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ZIONSVILLE, IN 46077
Payee
$123.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $123.50 1 hereby certify that the attached invoice(s),or 1/8/18 0 $123.50
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 08, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ivvn i naiutL 1 rtMiLILrt LL%o PREVIOUS BALANCE
DATE DESCRIPTION CHARGES CREDITS' BALANCE
; 12/01/17 BAL FWD BALANCE FORWARD 200 . 00 0 . 00
12/19/17 153585 MIKE HENRICKS 159. 92 12-3 . 50
12/19/17 153591 36. 42 0.00
: 12/26/17 Payment Check 319971 200 . 00
153008 — 11/07/17 — $115.00
153117 — 11/14/17 — $170.00
153132 - 11/15/17 — $-85.00
153585 — 12/19/17 $36.42
153591— 12/19/17 — $-36.42
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
123 . 50 0 . 00 0 . 00 0 , 00 123 . 50
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
NORTHSIDE TRAILER LLC
SALES - PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 153591
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0:14235 SHIP T0:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
317-733-2001
Page:1
INVOICE DATE ORDER NO. TERMS SALESFE-S:!ll
Dec19' 17 NET 30 DAYS
_QUANTITY _ -DESCRIPTION -_ _ — --UNI-T-PRICE—------�DUNT-
-2 A51529 STLO09RB 16. 95 -33 . 90
LIGHT, LED TAIL,LH*;2-STUD MNT
-2 51528 STLO08RB 15.16 -30 . 32
LIGHT,LED TAIL,RH* , 2-STUD MNT
4 31800 428S 6 . 95 27 . 80
LIGHT,TAIL, 3 .75" ROUND, RH
Sub-Total -36 .42
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT
Total -36 .42
Amount Paid 0 . 00
Received By: Amount Du -36.42
change 0 . 00
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NOR'T'HSIDE TRAILER LLC
SALES - PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 153585
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
a e• 1
INVOICE DATE ORDER NO. TERMS SALESFEc.1.zO 3
Dec19117 14IKE HENRICKS NET 30 DAYS TOM TOM
___QUANTITY _ DESCRIP-TION -- -- - --- --- -UNI-T-PRICE-- - PI?UNT--
2 451529 STLO09RB 16. 95 33 . 90
LIGHT, LED TAIL,LH*;2-STUD MNT
2 451528 STL008RB 15. 16 30 . 32
LIGHT,LED TAIL;RH* , 2-STUD MNT
4 767547 MCL-86AB 15 . 95 63 . 80
LIGHT, LED, AMBER MARKER, PC
2 U7548 MCL-86RB 15. 95 31 . 90
LIGHT, LED, RED MARKER, PC
Sub-Total 159 . 92
Discount
Shipping & Handling 0 . 00
Tax[ 01 EXEMPT*
Total 159. 92
Amount Paid 0 . 00
Received y: ount Due 159. 92
Change 0 . 00