HomeMy WebLinkAbout313097 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 228000
CHECK AMOUNT: $*********9.98*
ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
EAST STATE
ROAD 32 CHECK NUMBER: 313097
CARMEL, INDIANA 46032 ZIONSVIIN
MIUM�.
CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 150334 9.98 OTHER EXPENSES
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NORTHSIDE "TRAILER LLC
SALES - PARTS - SERVICE
11985 EAST STATE ROAD 32 150334
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14234 SHIP TO:
CITY OF CARMEL - UTILITIES
WATER/SEWAGE DEPTS. WATER/SEWAGE DEPTS.
3450 WEST 131ST STREET 3450 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2855
Pagel
INVOICE DATE ORDER N0. TERMS -- =-?E^ �'a
Jun20' 17 SHOP NET 30 DAYS AU5TIN AUSTIN
QUANTITY DESCRIPTION UNIT PRICE 'N-JNT
1 178200 12-703 9. 98 ' 9. 98
PLUG, 7RV, TRUCK, METAL
I
3
Sub-Total 9. 98
Discount
(„op Shipping Handling 0.00
t Tax[ 01 EXEMPT*
DELIVERED SUN 2 6 24� rj�`� Total 9. 98
ount Pai 0 .00
Received BY: ount Du 9. 98
Chang 0.00