HomeMy WebLinkAbout259700 06/14/16 ���''� CITY OF CARMEL, INDIANA VENDOR: 295200
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ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,836.00*
,� CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 259700
9M..__.. WESTFIELD IN 46074 CHECK DATE: 06/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 . 4350100 0075841—IN 1,836.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STORAGE SOLUTIONS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
910E 169TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,836.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0075841-IN 43-501.00 $1,836.00 1 hereby certify that the attached invoice(s),or 6/1/16 0075841-IN Mtce.Fac. $1,836.00
102 102 102 102
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
Wednesday,June 01,2016
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page: 1
.Storage Solutions,Inc. Invoice Number: 0075841-IN
910 E.169th Street Invoice Date: 5/24/2016
Westfield,IN 46074-
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number: 0065957
3178672001 Order Date 5/17/2016
Salesperson: 0001
Customer Number: 00-CAR3000
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Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
"Maintenance Training Bldg" Bob VanVoorst 317-664-0958
Carmel,IN 46032 call him when ready for CPU
Carmel,IN 46032
MAINT.TRAINING CPU Net 30 Days
UT42240DTTF-DMG EACH 9.00 9.00 0.00 76.000 684.00
42"X240"TEARDROP UPRIGHT,3"X3"OPEN CLM,STD FT PLATE, FOREST
GREEN.MAX CUT POINT=200",DEPENDING ON AREA OF DMG.JOB#789.
N-CUT EACH 9.00 9.00 0.00 0.000 0.00
SSI FAB-UPRIGHT CUTTING- CUT TO 144"
BQ09236RDHA-833 EACH 48.00 48.00 0.00 11.000 528.00
92"X3-3/4"SHAVED RIVET BEAM, 1-5/8 STEP,CAP#4500(PAIR).ORANGE.
W42463AW381-NEW EACH 48.00 48.00 0.00 13.000 624.00
PART NUMBER D4246AA3A1,42"x 45.75" WATERFALL DECK,3 CHANNEL
SUPPORTS FOR 1 5/8"STEP BEAMS,2 Y2 x 4 5 GAUGE WIRE BOTTOM,
LEFT TO RIGHT&6 GAUGE WIRE TOP FROM TO BACK2500 lbs CAPACITY,
19.35#EACH.
KENNY PLEASE CONTACT BOB WHEN READY FOR PICK UP
Net Invoice: 1,836.00
INCOMING WIRING INFORMATION 'INCOMING ACH INFORMATION Less Discount: 0.00
IFifth Third Bank Fifth Third Bank Freight: 0.00
Cincinnati,OHCincinnati,OH Sales Tax: 0.00
ABA/Routing#042000314 ABA/Routing#074908594
I cct#7653287024 Invoice Total: 1,836.00
Acct#7653287024 ""US DOLLARS"