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Home My WebLink About323960 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 228000 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $""`1,051.59` CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 323960 ZIONSVILLEi[N 46077 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBgR`,. AMOUNT DESCRIPTION 2201 4237000 0 1,051.59 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTHSIDE TRAILER INC. IN SUM OF$ 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 $1,051.59 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $1,051.59 1 hereby certify that the attached invoice(s),or 4/4/18 0 $1,051.59 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,April 05,2018 uj_w�ga/mll-1 Lunn,Amy Admin Assistant 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 NORTHSIDE TRAILER LLC PREVIOUS BALANCE► DATE DESCRIPTION CHARGES CREDITS BALANCE . 03/01/18 BAL FWD BALANCE FORWARD 246. 12 0. 00 03/01/18 154499 SHOP/JAMES 81 . 60 . 0. 00 03/06/18 154606 DAVID 105. 40 63 . 50 03/07/18 154633 DAVE MCCARTNEY 13 . 60 13 . 60 03/09/18 Payment Check 322101 226. 58 153722 — 01/04/18 — $46.08 153745 — 01/05/18 — $57.00 154283 — 02/16/18 —. $71.84 154391 — 02/22/18 — $51.66 03/13/18 154711 3/13/18 DAVE MCCA. 78 . 00 78 . 00 03/14/18 154726 31420.18 213 . 86. 213 . 8.6. 03/22/18 Payment Check 322783 143 . 04 154391 — 02/22/18 ,— $19.54 154499 — 03/01/18. — $81.60 154606 — 03/06/18 — $41.90 03/23/18 .154902 DAVE MCCARTNEY 534 . 50 534 . 50 03/27/18 154980 3/27/18 DAVID MCC 24 . 63 24 . 63 TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 928 . 09 0 . 00 0. 00 0. 00 928 . 09 MESSAGES/COMMENTS PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A n � i� NORT'HSIDE 'TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154499 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL TO14235 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 Mar01 ' 18 HOP/JAMES NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 12 167600 5-101 0 . 80 9 . 60 TANG WASHER FOR EZ LUBE 12 159000 10-19 3 . 00 36. 00 GREASE SEAL, 2 .565" OD X 1 . 719 12 159700 10-36 3 . 00 36. 00 GREASE SEAL, 3 . 376ODx2 .25ID *** Sub-Total 81 . 60 Discount Shipping & Handling 0 . 00 Tax[ 0] EXEMPT* Total 81 . 60 ount Paid .0 . 00 Received y: Pmount Due 81 . 60 Change 0 . 00 NORTHSIDE TRAILER LLC SALES - PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154606 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 CARMEL, IN 46074 317-733-2001 INVOICE DATE ORDER NO. TERMS SALESPERSON MarO6118 EAVID NET 30 DAYS AUSTIN AUSTIN QUANTITY DESCRIPTION UNIT PRICE AMOUNT 20 159700 10-36 3 . 00 60 . 00 GREASE SEAL, 3 .376ODx2 .25ID *** 5 426000 143A 3 . 95 19 . 75 AMBER CLEARANCE LIGHT, SEALED, 5 426200 143R 3 . 95 19 . 75 RED CLEARANCE LIGHT, SEALED, 2 2 427000 143-18K 2 . 95 5 . 90 GROMMET MOUNTING KIT FOR 143A Sub-Total 105 . 40 Discount Shipping & Handling 0 . 00 ax[ 0] EXEMPT* Total 105 .40 Amount Paid 0 . 00 Received y: Auount Due 105 . 40 Change 0 . 00 NORT'HSIDE TRAILER LI.C ' SALES - PARTS - SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154633 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•1 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar07118 DAVE MCCARTNEY NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 8 157805 12192TB 1 . 70 13 . 60 GREASE SEAL, 1 . 98311ODx1 .249"ID Sub-Total 13 . 60 Discount Shipping Handling 0 . 00 Tax[ 0] EXEMPTS" Total 13 . 60 ABLOunt Paid 0 . 00 Received y: Amount Due 13 . 60 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154711 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILL T0: 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 PERSON Mar13118 /13/18 DAVE MCCA NET 30 DAYS TOM TOM QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 443800 108-15A 2 .25 4 .50 AMBER REP'L LENS FOR 108WA LIG 6 444000 108-15R 2 .25 13.50 RED REP'L LENS FOR 108WR LIGHT 20 L59000 10-19 3.00 60 .00 GREASE SEAL, 2 .565" OD X 1 .719 Sub-Total 78 . 00 Discount Shipping Handling 0 ..00 Tax[ 01 EXEMPT, Total 78 .00. Amount Paid 0 .00 Received y: I=ount Due 78 .00 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154902 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 CARMEL, IN 46074 -317-733-2001 Pa e:1 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar23118 rAVE MCCARTNEY NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 2 381600 023-026-00 56.50 113 .00 BRK ASM 10x2 .25 LH ELEC 3.5K 2 381800 023-027-00 56.50 113.00 BRK ASM 10x2 .25 RH ELEC 3.5K 4 16800 845476 75. 00 30.0.00 HUB/DRUM,5on4 .75 44649, 68149 5 55400 085-001-00 1.70 8 .50 PLUG, ALL EZ LUBE GREASE CAPS I j Sub-Total 534 .50 Discount Shipping Handling 0 .00 Tax[ 01 EXEMPTI Total 534 .50 R, Amount Paid 0 .00 Received By:. � ount Due 534.50 Change 0.00 NORTHSIDE TRAILER LLC . SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154726 ZIONSVILLE, IN 46077 317-769-2460 317-769-2463 FAX BILLTO: 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•1 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar14118 3142018 NET 30 DAYS KENT KENT QUANTITY DESCRIPTION_ _ —_UNIT_PRICE - - -- AMOUNT 1 184400 023-180-00 99. 9E 99. 98 BRK ASM 12x2 LH 7K DEXTER 1 184600 023-181-00 99. 9E 99. 98 BRK ASM 12x2 RH 7K DEXTER 1 451232 BA-44FNR 6. 9 6. 95 LIGHT,MARKER,FENDER,W/BLK.BEZE 1 451231 BA-44FNL 6. 9 6. 95 LIGHT,MARKER,FENDER,W/BLK.BEZE Sub-Total 213. 86 Discount Shipping & Handlinr 0.00 Tax[ 0 EXEMPT' Total 213.86 lanount Paid 0 . 00 Received By: Amount Due 213.86 Chang 0 .00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 154980 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 INVOICE DATE ORDER NO. TERMS SALESPERSON Mar27118 /27/18 DAVID MCC NET 30 DAYS TOM TOM 0UANTITY DESCRIPTION UNIT PRICE AMOUNT 4 51400 21-41-1 2 .50 10 .00 GREASE CAP EZ 1 . 986" DRIVE IN 4 55400 085-001-00 1.70 6.80 PLUG, ALL EZ LUBE GREASE CAPS 2 27110 146R 2 .49 4. 98 RED CLEARANCE LIGHT, SEALED 3 167139 A-35RB -0. 95 2 .85 LENS,RED LT. , 2 .125" x 2 .75" Sub-Total 24 . 63 Discount Shipping Handling 0 . 00 Tax[ 03 EXEMPT* Total 24 . 63 i Amount Paid 0 . 00 Received y: I anount Due 24 . 63 Change 0 . 00