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Home My WebLink About333858 12/26/18 �,gMFf CITY OF CARMEL, INDIANA VENDOR: 228000 • ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $********71.80* �� ;�; CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 333858 °M�roN�. ZIONSVILLE IN 46077 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 71.80 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 228000 NORTHSIDE TRAILER INC. IN SUM of$ 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 $71.80 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 $71.80 1 hereby certify that the attached invoice(s),or 12/18/18 0 Repair Parts $71.80 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 Friday, December 21,2018 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 NORTHSIDE TRAILER LLC PREVIOUS BALANCE III- DATE DESCRIPTION CHARGES CREDITS BALANCE 11/01/18 BAL FWD BALANCE FORWARD 1171 . 36 0 . 00 11/01/18 159496 JAMES BENTLEY 20 . 80 20 . 80✓ 11/19/18 159775 111918 27 . 00 27 . 00'` 11/24/18 Payment Check 332323 1171 . 36 159459 - 10/31/18 - $1171.36 11/26/18 159875 24 . 00 24 . 00 TOTAL AMOUNT DUE 0 - 30 30 - 60 60 - 90 Over 90 71 . 80 0 . 00 0 . 00 0 . 00 71 . 80 MESSAGES/COMMENTS ghc[nk 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 159775 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: l INVOICE DATE ORDER NO. TERMS SALESPERSON Nov19118 111918 NET 30 DAYS AUSTIN AUSTIN QUANTITY_ ____._ _. - - - - — DESCRIPTION - - - UNIT PRICE AMOUNT— 10 144600 007-122-00 1 . 95 19.50 DRIVE IN STUD 1/2" X 1-13/16 10 140600 006-080-00 0 .75 7 .50 1/2"-20 x 13/16" OD LUG NUT Sub-Total 27 .00 Discount Shipping & Handling 0 .00 Tax[ 01 EXEMPTA Total 27 .00 krLount Paid 0 .00 Received y: Amount Due 27 .00 Change 0 . 00 NORTHSIDE TRAILER LLC SALES • PARTS • SERVICE INVOICE N0. 11985 EAST STATE ROAD 32 159496 ZIONSVILLE,IN 46077 317-769-2460 317-769-2463 FAX BILLTO:14235 SHIPTO: CITY OF CARMEL - STREET DEPT. 3400 WEST 131ST STREET CARMEL, IN 46074 3400 WEST 131ST STREET CARMEL, IN 46074 317-733-2001 Pageal INVOICE DATE ORDER NO. TERMS SALESPERSON Nov01 ' 18 JAMES BENTLEY NET 30 DAYS BETH BETH QUANTITY DESCRIPTION UNIT PRICE AMOUNT 4 155400 085-001-00 1 .70 6.80 PLUG, ALL EZ LUBE GREASE CAPS 4 152400 21-43-1 3 .50 14 .00 GREASE CAP, 2 .72" OD DRIVE IN Sub-Total 20 .80 Discount Shipping Handling 0 .00 Tax[ 0] EXEMPT* Total 20 .80 Amount Paid 0 .00 Received y: Jmount Due 20 .80 Change 0 .00 p7 �QfG NORTHSIDE TRAILER LLC SALES s PARTS • SERVICE INVOICE NO. 11985 EAST STATE ROAD 32 159875 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 Pageol INVOICE DATE ORDER NO. TERMS SALESPERSON Nov26118 NET 30 DAYS KENT KENT QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 600566 BUYRT25806 24. 00 24.00 6" RECEIVER TUBE, 2" SQ. ID Sub-Total 24 .00 Discount Shipping & Handling 0 .00 Tax[ 01 EXEMPT' Total 24 .00 Amount Pai 0 .00 Received By: Amount Due 24 .00 Change 0 .00