HomeMy WebLinkAbout329114 08/22/18 \\' CITY OF CARMEL, INDIANA VENDOR: 228000
® G; ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $********36.24*
r. i CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 329114
9M,�roN�o` ZIONSVILLE IN 46077 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 36.24 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 228000
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$36.24
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 $36.24 1 hereby certify that the attached invoice(s),or 8/8/18 0 $36.24
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,August 14,2018
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
NUKI MblUt IKAILtK LLL. PREVIOUS BALANCE ►
DATE DESCRIPTION CHARGES CREDITS BALANCE
07/01/18 BAL FWD BALANCE FORWARD 108 . 75 0. 00
07/13/18 157274 MIKE 36 . 24 36.24
07/19/18 Payment Check 327413 108 .75
156745 - 06/19/18 - $72.83
156777 - 06/20/18 - $35.82
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
36.24 0 . 00 0 . 00 0 . 00 36.24
MESSAGES/COMMENTS
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PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/Shop PRINTED IN U.S.A. A
0186
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 157274
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
Ju113118 MIKE NET 30 DAYS AUSTIN AUSTIN
QUANTITY, DESCRIPTION UNIT PRICE AMOUNT
2 D98250 166074 9. 00 18 . 00
7/8" WET EQUALZR BOLT/NUT,ZERK
6 096600 166079 2 .00 12 .00
9/16"x 3-1/2" SHACKLE BOLT/NUT
2 104430 721590 1 .40 2 .80
EQUALIZER BUSHING, 7/8" ID,
4 104400 722107 0 .86 3.44
SPRING-'.EYE BUSHING, FOR SLIPPE
Sub-Total 36 .24
Discount
Shipping i Handling 0 .00
Tax[ 01 EXEMPT
Total 36.24
ount Paid 0 . 00
Received By: Amount Due 36.24
Change 0 . 00