HomeMy WebLinkAbout238939 11/05/14 ,>: z� CITY OF CARMEL, INDIANA VENDOR: 295200
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*******567.00*
CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 238939
•is
9M�Iiori��` WESTFIELD IN 46074 CHECK DATE: 11105/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 0067464—IN 567.00 SPECIAL DEPT SUPPLIES
Invoice Page: 1
Storage Solutions,Inc. Invoice Number: 0067464-IN
910 E.169th Street Invoice Date: 10/28/2014
Westfield,IN 46074
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number: 0060320
3178672001 Order Date 10/21/2014
Salesperson: 0011
Customer Number: 00-CAR3100
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131st St CPU
Carmel,IN 46074 ERIC RUSSEL
317-752-2706
Westfield,IN 46074
ERIC RUSSELL CPU Net 45 Days
UK42144DTTD-XXX EACH 3.0 3.0 0.0
42"D X 144"H KEYSTONE UPRIGHT,3"X 3"COLUMN
COLOR: GRAY
BK01640RDIY-497 EACH 12.0 12.0 0.0
96"X 4"KEYSTONE BEAM WITH 1-5/8"STEP,5,000 CAPACITY,COLOR:
YELLOW
W42464AW380-754 EACH 12.0 12.0 0.0
42"X46"WIRE DECK,DBLE WATERFALL,4 CHANNEL(38"),GRAY,SOME
RUST.
PLEASE CALL ERIC WHEN ORDER IS READY FOR PICKUP
Net Invoice: 567.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 39.69
Invoice Total: 606.69
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storage Solutions, Inc.
IN SUM OF $
910 E. 169th St
Westfield, IN 46074
$567.00
'I
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0067464-IN I 42-390.11 I $567.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F y 14
reet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/28/14 0067464-IN $567.00
it
I 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
, 20
Clerk-Treasurer