HomeMy WebLinkAbout325154 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: S*'"****44.50*
x a,. CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 325154
ZIONSVILLE IN 46077 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 44.50 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
$44.50
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 $44.50 1 hereby certify that the attached invoice(s),or 5/7/18 0 $44.50
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, May 07,2018
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
PREVIOUS BALANCE 00-
DATE DESCRIPTION CHARGES CREDITS BALANCE
04/02/18 BAL FWD BALANCE FORWARD 928 . 09 0 . 00
04/13/18 . 155319 , VAC TRAILER 168 . 00 44 . 50
04/23/18 Payment Check . 32'3960 ; 1051 . 59
154606 —03/06/18 — $63.50
154633 03/07/18 — $13.60
154711 — 03/13/18 — $78.00
154726 - 03/14/18 — $213.86
154902 — 03/23/18 —".$534.50
154980 — 03/27/18 — $24.63
155319 —04/13/18 — $123.50
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
44 . 50 0 . 00 0 . 00 0 . 00 44 . 50
MESSAGES COMMENTS
ghatik qjoll !
PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A
0005
NORTHSIDE T'RAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 155319
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTO: 14235 SHIPTO:
CITY OF CARMEL - STREET DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
CARMEL, IN 46074
317-733-2001
Pagel
INVOICE DATE ORDER NO. TERMS SALESPERSON
Apr13118 VAC TRAILER NET 30 DAYS
_ QUAN_T_ITY_ _ -DESCRIPTION __ _ _ _ _ ____ IJN-IT PRICE AMOUNT
4 206000 K71-268-00 '-42 .00 168.00
SHOES,12"x2"HYDR,DEX,DICO,BEND
Sub-Tota 168 .00
Discoun
Shipping & HandlinT 0 .00
Tax[ 01 EXEMPT
Total 168 .00
ourit Paid 0 .00
Receive By: Amount D 168 .00
. ' Change 0 . 00