316738 09/29/17 Coq
�, `� CITY OF CARMEL, INDIANA VENDOR: 228000
ONE CIVIC SQUARE NORTHSIDE TRAILER INC. CHECK AMOUNT: $ ......49.56"
�? ?4 CARMEL, INDIANA 46032 11985 EAST STATE ROAD 32 CHECK NUMBER: 316738
�M.. ZIONSVILLE IN 46077 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 152071 49.56 OTHER EXPENSES
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NORT'HSIDE 'T'RAILER LLC
SALES • PARTS • SERVICE
INVOICE NO.
11985 EAST STATE ROAD 32 152071
ZIONSVILLE, IN 46077
317-769-2460
317-769-2463 FAX
BILL TO:14 2 3 4 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 Page:l
INVOICE DATE ORDER NO. TERMS SALESPERSON
Sep14117 ASTE/HAZEL DELL NET 30 DAYS
TOM TOM
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 71600 APUBR-8 24 .78 49 .56
U-BOLT KIT BOXED FOR 3" ROUND
Sub-Total 49 .56
Discount
Shipping & Handling 0 .00
Tax[ 01 EXEMPT"
Total 49.56
Amount Pai 0 . 00
ount Due 49 .56
Received By: Change 0 .00