245621 05/20/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 295200
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*******635.00*CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 245621
WESTFIELD IN 46074 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 0070539-IN 635.00 SPECIAL DEPT SUPPLIES
Invoice
Page: 1
Storage Solutions,Inc. Invoice Number: 0070539-IN
910 E. 169th Street Invoice Date: 1n6/2015
Westfield,IN 46074
317-867-2001;Fam:317'867-2047
Toll Free:xoo-448-ouy1 Order mumuoc 0060881
3178672001 Order Date 12n5m014
.
Salesperson: 0011
Customer Number: 00-oAR3100
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400vv131mEx opo
Cannel. |w 4607* ERIC RUSSELL
317-733-2001
oanno.|w 40074
ERIC RUSSELL CPU Net 4sUpon Completion
UK42228DTTG-DMG EACH 3.0 3.0 0.0 63.000 189.00
42"X2uo^KEYSTONE UPRIGHT,3no^OPEN oLw.eToFTPLATE,GREEN,
SOME ARE uou^H/oH.ApPRnx.MAX CUT*s/a*T~1nr. DEPENDING om
AREA uFomo.Jno#ouo.
N-CuT&vvsLo EACH 38 3.0 0.0 0.000 0.00
CUT TO14*^
6n09334norv'883 EACH 1*.0 14.0 0.0 19.000 266.00
oo''x3'1/u^KEYSTONE BEAM, 1'en''STEP,YELLOW.
^~oTY|aSUBJECT ToCHANGE UPON ARRIVAL Tnaa/.~~
w42463AW380'702 EACH 12.0 12.0 0.0 15.000 180.00
4u'vwV''WIRE DECK,osILWATERFALL,oCHAwwEL(38'1w''LEwGTH). MIX nF
PAINTED uGALVANIZED.TAGGED ASwwu4O3mw38x'7ou.
PLEASE CALL ERIC RUSSELL WHEN ORDER|aREADY FOR PICKUP
Net Invoice: 635.00
INCOMING WIRING INFORMATION INCOMING ACH INFORMATION Less Discount: 0.00
IFifth Third Bank Fifth Third Bank Freight: 0.00
Cincinnati,OH - Cincinnati,OH Sales Tax: 0.00
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))
01/16/15 0070539-IN $635.00
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
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storage Solutions, Inc.
IN SUM OF $
910 E. 169th St
Westfield, IN 46074
$635.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0070539-IN I 42-390.11 I $635.00 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
/rid dlnia
15
Sie-t t r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund