HomeMy WebLinkAbout322783 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTH$IDE TRAILER INC. CHECK AMOUNT: $"""'***143.04*
x CARMEL, INDIANA 46032 1,1985 EAST.STATE ROAD 32 CHECK NUMBER: 322783
9iroii"�°'a ZIONSVILLE IN 46077 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 143.04 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 228000
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$143.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $143.04 1 hereby certify that the attached invoice(s),or 3/5/18 0 $143.04
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
Tuesday, March 06,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
NUK I MbIUt 1 KAILLK LU, PREVIOU�BALANCE 0.0-
DATE
DATE DESCRIPTION CHARGES CREDITS BALANCE
02/01/18 BAL FWD BALANCE FORWARD 226. 58 103 . 08
02/07/18 - Payment Check 320755 123.50
153585 —12/19/17 - $123.50
02/16/18 154283 71 . 84 71 . 841
02/22/18 154391 DAVE M 022218 . '71 .20 71 .20-✓
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
143 . 04 103. 08 0 . 00 0 . 00 246. 12
MESSAGES/COMMENTS
Uhank lJou .
PRODUCT 13D35G USE WITH 7710 ENVELOPE DDIU%6 Corporation 1-800-328-0304 or WWW.deluxe.com/shop PRINTED IN U.S.A. A
NORTHSIDE TRAILER LLC
SALES • PARTS - SERV CE
INVOICE NO.
11985 EAST STATE ROAD 32 154283
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
Pa e: l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Feb16 ' 18 NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
8 478025 12-707 8 . 98 •71 . 84
PLUG, 7RV TRUCK END, PLASTIC
Sub-Total 71 . 84
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT'
Total 71 . 84
Amount Paid 0 . 00
Received y: 1mount Due 71 . 84
Change 0 . 00
NORTHSIDE TRAI(ER LLC
SALES • PARTS • SERV CE
INVOICE NO.
11985 EAST STATE ROAD 32 154391
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T014 2 3 5 SHIP TO
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST .STREET
CRMEL, IN 46074
317-733-2001
INVOICE DATE ORDER NO. TERMS SALESPERSON
Feb22118 EAVE M 022218 NET 30 DAYS AUSTIN AUSTIN
QUANTITY_ _ _ _ __DESCRIP_TION UNIT-PRICEAMOUNT
12 159700 10-36 3 . 00 36. 00
- GREASE SEAL, 3 . 376ODx2 .25ID ***
1 128662 BK3-100 35 .20 35 .20
RNG KIT, 15123,25580 , 10-36
Sub-Total 71 .20
Discount
Shipping & Handling 0 . 00
Tax[ 01 EXEMPT*
r`
Total 71 .20
�iAnount Paid 0 . 00
Received y: Amount Due 71 .20
J,.
Change 0 . 00