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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