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Home My WebLink About322101 02/19/18 �! CITY OF CARMEL, INDIANA VENDOR: 228000 it ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*****'*226.58' CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 322101 ZIONSVILLE IN 45077 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 226.58 REPAIR PARTS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTHSIDE TRAILER INC. IN SUM OF$ 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 $226.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms 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 $226.58 1 hereby certify that the attached invoice(s),or 2/14/18 0 $226.58 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 Thursday, February 15,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IVUK I H-MUt I KAILtK LLI, PREVIOUS BALANCE 10- DATE DESCRIPTION CHARGES CREDITS BALANCE 01/01/18 BAL FWD BALANCE FORWARD 123 .50 123 . 50' 01/04/18 153722 fames b 46. 08 46. 08✓ 01/05/18 153745 JAMES B 57 . 00 57 . 001/ TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 LQ3._Q8. L2-3-5-0- 0-0.0_ 0-._0.0- 2-2-6-5-8- MESSAGES/COMMENTS 2-6_._5.8_MESSAGES/COMMENTS cjhaftk �ou � 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 153585 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T01423-5 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 SA ESFESuO?3 Decl9' 17 NIKE HENRICKS.' NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE . -1JOUNT 2 451529 STL009RB 16. 95 33 . 90 IGHT, LED TAIL,LH* ,-2-STUD MNT 2 451528 STL008RB 15 . 16 30 . 32 IGHT,LED TAIL,RH* , 2-STUD MNT 4 767547 MCL-86AB 15 . 95 63 . 80 IGHT, LED, AMBER MARKER, PC 2 767548 MCL-86RB 15 . 95 31 . 90 IGHT, LED, RED MARKER, PC Sub-Total 159 . 92 Discount Shipping & Handling 0 . 00 Tax[ 0] EXEMPT* Total 159. 92 d J Amount Paid 0 . 00 Received BAmount Due 159. 92 Change 0 . 00 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 TOS 4235 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: l INVOICE DATE ORDER NO. TERMS SALES P'ERS?N Decl9 ' 17 NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE :N,IOUNT -2 451529 STL009RB 16 . 95 -33 . 90 LIGHT, LED TAIL,LH* ;2-STUD MINT -2 451528 STL008RB 15 . 16 -30 .32 LIGHT,LED TAIL,RH*, 2-STUD MINT 4 431800 4285 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 ount Paid 0 .00 Received I ly: Amount Due -36.42 Change 0 .00 AWZ �w NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 153722 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T014235 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 SAI—ESPERSON Jan04118 james b NET 30 DAYS TOM TM QUANTITY - DESCRIPTION UNIT PRICE Al�J0UNT 2 51117 A-47PB x- 1 .59 3 .18 3 WIRE PIGTAIL, 90 DEG. 2 451836 STL-72AB 21 . 45 42 . 90 LED 611AMBER OVAL REAR TURN i Sub-Total 46 . 08 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT' Total 46 . 08 Amount Paid 0 . 00 Received y: Amount Due 46 .08 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 153745 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 SALESPERSON Jan05118 NET 30 DAYS TOM TO QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 167652 SLL-72AB1 49. 95 99 . 90 LIGHT,STROBE,LED, 6"OVAL, AMBER - -2 451836 STL-72AB 21. 45 -42 . 90 LED 611AMBER OVAL REAR TURN i I Sub-Total 57 . 00 Discount Shipping Handling 0 . 00 Tax[ 01 EXEMPT' Total 57 . 00 Amiount Paid 0 . 00 Received y: ]mount Due 57 . 00 Change 0 .00