243584 03/24/15 ,.4�y
`rho. ';? CITY OF CARMEL, INDIANA VENDOR: 295200
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,132.00*
f �'Q CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 243584
9M��TON;' WESTFIELD IN 46074 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24682 70634 1,132.00 LOCKERS STA 41
Invoice Page: 1
Storage Solutions,Inc. Invoice Number: 0070634-IN
910 E. 169th Street Invoice Date: 1/26/2015
Westfield,IN 46074
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number: 0061147
3178672001 Order Date 1/20/2015
Salesperson: 0098
Customer Number: 00-CAR3000
Carmel Fire Department Carmel Fire Department
2 Civic Square CUSTOMER PICK-UP
Carmel,IN 46032 Westfield,IN 46074
P.O.Customer e :
24682 CPU Net 30 Days
Item Number
® • . .• e .
/V-MATERIAL EACH 1.0 1.0 0.0 1,132.000 1,132.00
3 LOCKERS-1 TIER-12"W X 15"D X 66"H-GRAY
3 LOCKERS-1 TIER-12"W X 15"D X 66"H-GRAY
SEE DUSTIN WHEN PICKING INVENTORY
CUSTOMER WOULD LIKE TO PICK-UP ON 1/22/15.
TAX INFO**—***IF YOU ARE BEING CHARGES SALES TAX AND ARE EXEMPT,
PLEASE EMAIL YOUR
EXEMPTION C
Net Invoice: 1,132.00
INCOMING WIRING INFORMATION INCOMING ACH INFORMATION Less Discount: 0.00
(Fifth Third Bank rifth Third Bank Freight: 0.00
Cincinnati,OH Cincinnati,OH Sales Tax: 0.00
ABAlRcsuting#042000314 ABA/Routing#074908594
Acct#7653287024 Invoice Total: 1,132.00
gcct#7653287024
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storage Solutions
+0 06 c0-6 �� IN SUM OF$
17A 4 T711,..,, -ytn l
Westfield, IN 46074
$1,132.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24682 70634 43-501.00 $1,132.00 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 9
MARPIJVN IV
9
Air
Fire Chile
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))
70634 $1,132.00
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