HomeMy WebLinkAbout305629 11/28/16 �( ��p"'? CITY OF CARMEL, INDIANA VENDOR: 228000
® ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $*******302.99*
s, =Q CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 305629
9Mh TSN cod ZIONSVILLE IN 46077 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 146354 302.99 OTHER EXPENSES
VOUCHER # 166623 WARRANT # ALLOWED
228000 IN SUM OF $
NORTHSIDE TRAILER INC.
11985 East State Rd 32
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
146354 01-7500-02 302.99
11
Voucher Total 302.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
NORTHSIDE TRAILER LLC '
SALES e PARTS • SERVICE
INVOICE N0:
11985 EAST STATE ROAD 32 146354
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILLTU14234 SNIP TO:
CITY ,OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS.
3450 WEST131ST STREET 3450 WEST 131ST STREET
CARMEL; IN_ 46074 CARMEL, IN 46074
317-733-2855
' Pa a:1
INVOICE DATE ORDER NO. TERMS SALESPERSON
Nov15116 P #S16640 NET 30 DAYS AUSTIN KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 3 SALES 302 . 99' ,302 . 99
ALES
RV STEP 04-0063/SM-2410-39
i
ub-Total 302 . 99
-- Discount
Shipping & Handling 0 .00 _
ax[ 01 EXEMPT*
Total 302 . 99
AmDunt Paid 0 .00
Received y: liv Anount Due 302 .99
Change. .0 .00