315274 8/29/2017 ��'u ���"f• CITY OF CARMEL, INDIANA VENDOR: 228000
`' CHECK AMOUNT: $***.....13.50*
� ONE CIVIC SQUARE NORTHSIDE TRAILER INC.
s ice. CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 315274
�M, ZIONSVILLE,IN 46077 CHECK DATE: 08/29/17
ETON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 151441 13.50 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
228000 Northside Trailer, LLC Terms
11985 East St Rd 32 Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/17 151441 Part to Repair Hinge on Dump Trailer xx5756 $ 13.50
Total 1 $ 13.50
1 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
120
Clerk-Treasurer
NORTHSIDE TRAILER LLC
k
SALES • PARTS • SERVICE
INVOICE N0.
11985 EAST STATE ROAD 32 151441
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL T0:4 0 92 SHIP T0: (0
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 SALESPERSON
Aug14117 -5756 NET 30 DAYS KAY KAY
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 43032 AH001/B2426 13 .50 13 .50
HINGE,FORMED STRAP W/ ZERT ***
yo
ub-Total 13 .50
Discount
Shipping & Handling 0 . 00
ax[ 0] EXEMPT*
Total 13 .50
Ambunt Paid 0 . 00
Received y: Anount Due 13 . 50
Change 0 . 00