HomeMy WebLinkAbout327413 07/10/18 +�f.C�qM
�! �� CITY OF CARMEL, INDIANA VENDOR: 228000
it ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******108.75*
=a ,=a CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 327413
M�IioN,�, ZIONSVILLE IN 46077 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 108.75 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 228000
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$108.75
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 $108.75 1 hereby certify that the attached invoice(s),or 7/9/18 0 $108.75
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,July 09,2018
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
NUK I HSIUE I HAILER LLL PREVIOUS BALANCE
DATE` DESCRIPTION CHARGES CREDITS BALANCE
06/01/18 BAL FWD BALANCE FORWARD 0. 00 0 . 00
06/19/18 156745 CHAIR TRAILER 72 . 83 72 . 83
06/20/18 156777 DAVE MCCARTNEY 35. 92 35. 92'
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
108 . 75 0 . 00 0 . 00 0. 00 108 .75
MESSAGES/COMMENTS
�I�an[� �ou �
PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/Shop PRINTED IN U.S.A. A
0126 ® }
NORTHSIDE TRAILER LLC
SALES - PARTS - SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 156745
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14235 SHIPTO:
CITY OF CARMEL - STREET. DEPT.
3400 WEST 131ST STREET
CARMEL, IN 46074 3400 WEST 131ST STREET
317-733-2001 CARMEL, IN 46074
INVOICE DATE ORDER NO. TERMS SAL §PERSON
Jun19118 T.HAIR TRAILER NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 51528 STL-008RB 15 . 16 15 . 16
LIGHT,LED TAIL,RH*; 2-STUD MNT
1 51529 STL-009RB 16. 95 16 . 95
LIGHT, LED TAIL,LH*12-STUD MNT
1 65423 TJP5001SB 40 . 72 40 . 72
JACK, 5K, SWIVEL, PIPE MNT. SW
ub-Total 72 . 83
Discount
Shipping & Handling 0 . 00
ax[ 01 EXEMPT*
Total 72 . 83
Amount Paid 0 . 00
Received y: Aj ount Due 72 . 83
Change 0 .00
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 156777
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
INVOICE DATE ORDER NO. TERMS SAL §PERSON
Jun20118 MAVE MCCARTNEY NET 30 DAYS KENT KENT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
4 78050 12-706 19 8 . 98 35 . 92
PLUG, 7RV TRAILER END, PLASTIC
Sub-Total 35 . 92
Discount
Shipping & Handling 0 . 00
Tax[ 01 EXEMPT*
Total 35 . 92
Anount Paid 0 . 00
Received y: Amount Due 35 . 92
Change 0 . 00
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