HomeMy WebLinkAbout243922 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 369243
ONE CIVIC SQUARE CONTAINERS R US CHECK AMOUNT: S"""5,690.00'
• ,+�; CARMEL, INDIANA 46032 5641 LAKE LINDERO CHECK NUMBER: 243922
AGOURA HILLS CA 91301 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 2441 5,690.00 OTHER EQUIPMENT
rM6 CONTAINERs R us
Order Date:
ice N41
03-30-15
RTO -or'bie.1BIowl 4,91,15
46033
Ph1
•
• -
75712600
Line Items-Depot City-Cincinnati Price Qty. SUB TOTAL
40 Foot High Cube CW 2100.00 2 4200
Miles- 122.00
Doors Off: last
Shipping Charges NA 1490 1490
Sales Tax NA NA 0.00% 0
0.0
Notes: GRAND TOTAL $5690
PAYMENT TERMS APPROVED BY
To be made payable to Containers R Us
ADDRESS
5641 Lake Lindero°Agoura Hills,CA•91301 kii
T1818-874-3052 �J
0 ° ' •_ - _ ® ®® e_e• a Is • - • - o• • o• •- s• •• •- ie e
�Gq�"l3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Containers R Us
IN SUM OF$
5J�1(snaT add it594—
Agoura Hills, CA 91301
I
$5,690.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24 2441 102-670.99 $5,690.00 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
w&P285
Air
Fire Chief
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))
2441 $5,690.00
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