HomeMy WebLinkAbout303772 09/30/16 .°j4�A+, CITY OF CARMEL, INDIANA VENDOR: 295200
j; ® ai ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*******412.00*
s ,q CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 303772
"!,' ri�°' WESTFIELD IN 46074 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0077030-IN 412.00 OTHER EXPENSES
VOUCHER # 166217 WARRANT# ALLOWED
295200 IN SUM OF $
STORAGE SOLUTIONS, INC.
910 E. 169TH STREET
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0077030-IN 01-7202-06 412.00
Voucher Total 412.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
295200
STORAGE SOLUTIONS, INC. Purchase Order No.
910 E. 169TH STREET Terms
WESTFIELD, IN 46074 Due Date 9/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2016 0077030-IN 412.00
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
Date Officer
Invoice page: I.
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Storage Solutions !nc lnvoiceNumM-ber: 007703Q•IN.
910 E.169th$treet .Invoice Date: 9/16/2016
Westfield,IN 46074
.
317-867-2001;Fax 317-867-2047
Toll Free:800 448 0891 Orde►Nuntber: 0066954
3178672001
OJderlaate 8/23/2016
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CPsomerNumber, CRR�500
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CARMEL UTILITIES CARMELUTtLiTIES
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Indianapo.s,IN 46280 DUANE JARVIS 317-571-2634, .
Indfanapofis,IN 46280
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