254114 02/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECKAMOUNT: $********12.50*
CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 254114
ZIONSVILLE IN 46077 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 140703 12.50 REPAIR PARTS
I;
Voucher No. Warrant No.
228000 Northside Trailer, LLC Allowed 20
11985 East St Rd 32
Zionsville, IN 46077 1
Ir}Sum of$
1
$ 12.50
ON ACCOUNT OF APPROPRIATION FOR �.
101 -General Fund
I
PO#
or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 140703 4237000 $ 12.50 1 hereby certify that the attached invoice(s),or
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
I
I
i
January 27, 2016
JI
1
Signature
$ 12.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�i
I
NCRTHSIDE TRAILER LLC
SALES • PARTS • SERVICE
V, INVOICE NO.
` 11985 EAST STATE ROAD 32 140703
ZIONSVILLE, IN 46077
317-769-2460 �
317-769-2463 FAX Oma, -70/
BILLT04092 SHIPTO:
CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET
CARMEL, IN 46032 1411 EAST 116TH STREET
CARMEL, IN 46032
317-571-2695
INVOICE DATE ORDER NO. TERMS SA ESPERS0N
Jan19116 P:)#7691 NET 30 DAYS AUSTIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 770011 450059 12 .50 12.50
,RASP 2"WIDE, MNT.HOLES 4" C-C
JAN 2 1 2016
BAY: _
Sub-Total 12.50
Discount
Shipping & Handling 0.00
Tax[ 03 EXEMPT*
Total 12 .50 .
ount Paid 0.00
Received y: Amount Due 12.50
Change 0.00