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HomeMy WebLinkAbout315274 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