HomeMy WebLinkAbout332323 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 228000
j 1 ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*****1,171.36*
CARMEL, INDIANA 46032 11965 EAST STATE ROAD 32 CHECK NUMBER: 332323
ZIONSVILLE IN 46077 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
2201 4237000 0 1,171.36 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 228000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTHSIDE TRAILER INC. IN SUM OF$ 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
$1,171.36
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 $1,171.36 1 hereby certify that the attached invoice(s),or 11/5/18 0 Parts $1,171.36
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, November 05, 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
NORTHSIDE TRAILER LLC PREVIOUS BALANCE
jo
DATE DESCRIPTION CHARGES CREDITS BALANCE
10/01/18 BAL FWD BALANCE FORWARD 142 .25 0. 00
10/04/18 Payment Check 330186 142 .25
158016 — 08/17/18 — $39.90
158359 — 09/04/18 — $102.35
10/31/18 159459 TOWMASTER 1171 . 36 1171 . 36
TOTAL AMOUNT DUE
0 - 30 30 - 60 60 - 90 Over 90
1171 . 36 0 . 00 0 . 00 0 . 00 1171 .36
MESSAGES/COMMENTS
gInaftk qjou �
PRODUCT 13035G USE WITH 771C ENVELOPE Deluxe Corporation 1-800-328-0304 or www.deluxe.com/shop PRINTED IN U.S.A. A
NORTHSIDE TRAILER LLC .
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 159459
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
Oct3l' 18 rOWMASTER NET 30 DAYS TOM TOM
QUANTITY -- DE-SCRIPTION` --– " — -- UNIT PRICE AMOUNT
2 86110 023-434-00 286.00 572 .00
BRK ASM 12 .25x3-3/8 LH 8-9K 4b
2 186210 023-435-00 . 286.00 572 .00
BRK ASM- 12 .25x3-3/8 RH 8-9K 4b
4 L59700 10-36 . 3.00 12 .00
GREASE SEAL,3.376ODx2 .25ID :***
16 192800 007-097-00 0. 96 15 .36
BRAKE MNT.BOLT, 1/2"-20 x 1.75
Sub-Total 1171 .36
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT*
Total 1171 .36
Amount Pai 0 .00
Received By: Amount Due 1171 .36
Change 0. 00