HomeMy WebLinkAbout330186 09/19/18 �/0�,A,,F. CITY OF CARMEL, INDIANA VENDOR: 228000
®� ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******142.25*
9� ,' CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 330186
q,��TON�, ZIONSVILLE IN 46077 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 142.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$142.25
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 $142.25 1 hereby certify that the attached invoice(s),or 9/10/18 0 Repair Parts $142.25
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, September 17, 2018
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
IVVRIfWIUG IRHILGR LLt. PREVIOUS BALANCE
Po
DATE DESCRIPTION CHARGES CREDITS BALANCE
08/01/18 BAL 'FWD BALANCE FORWARD 36.24 0 . 00
08/17/18 158016 SHOP/BENTLEY 39. 90 39. 90
08/31/18 Payment Check 329114 36.24
157274 — 07/13/18 — $36.24
09/04/18 158359 BOYD 1.02 . 35 102 . 35
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
142.25 0.00 0.00 0.00 142.25
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
0250
NORTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 158359
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
INVOICE DATE ORDER NO. TERMS SAL SPERSON
Sep04118 130YD NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 265423 TJP5001SB 46.50 46.50
JACK, 5K, SWIVEL, PIPE MNT. SW
1 R64973 MJ1500B 55 .85 55. 85
JACK, 1 .5K, SWIVEL, CLAMP-ON
CHAIR TRAILE Sub-Total 102 .35
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPT*
Total 102 .35
Amount Paid 0 .00
Received y: 2anount Due 102 .35
Change 0 .00
NORTHSID E TRAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 158016
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
Augl7 ' 18 HOP/BENTLEY NET 30 DAYS TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 151830 STL-43RB 19. 95 39. 90
LED 411RND 10-DIO ST/TN/TL
Sub-Total 39 . 90
Discount
Shipping Handling 0 . 00
Tax[ 01 EXEMPTA
Total 39. 90
Amount Paid 0 .00
Received By: Amount Due 39. 90
Change 0 .00