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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 cjhatlk "ou 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