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Home My WebLink About307349 1/20/17 9w.c„y CITY OF CARMEL, INDIANA VENDOR: 371370 `� PORTABLE STORAGE CONSULTANTS LWECK AMOUNT: $"""""2,975.00' ONE CIVIC SQUARE CHECK NUMBER: 307349 s� � CARMEL, INDIANA 46032 Po Box 16777 6, KANSAS CITY MO 64133 CHECK DATE: 01/20/17 �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCHIGH CUBE RIPTION CONTAINER 102 R4467099 24924 2017011 2,975.00 . -0 -0 < « 0 k m 3 O 2 q k § 8 4t2 2 D a o � / k 4 - K 2 § k k 0 \ 0 ) / 0 O # 0) k £ - # m -n y m £ E ] > q w n . £ @ 0 \ t � > k / / § $ k \ CD X ƒ 7 = _ 4t > co > z & ® U) � 3 0 r 2 \ f > - \ O § j E O m | E § J _ w i 3 9 - # Er ( 0 k } k k { E � E J Q m -n m G CM. § m / - \ - # » T 7 C— a) / CD E q ¥ _ § 7 0 M. E % } 2 = �= Q a a / ± o o f a f \CL O {\ \ w = a E :3 \- ƒi § |o [ s - = - 7 K m § & q § C < \ Kƒ § m \ cr 3g = > \ . \$ ) / Cl) nk § � < E $ % 0 \7 G ) § a CA 0 k ( § & ® © $ / a gn m } § I § k A � 2 a� \ a \f G \ � - E ) \ ( q > �qr \ (1)q / \ / 2. \ E \ \ O 0 k z E ] B m % / \ % 0 CD CD CD n $ 0 $ ]CD M # 0 CL PL CD CL \ R3§ k z CD k (D CL q D } \ / \ } - � 8 a \ Portable Storage Consultants LLC Equipment Sale Invoice PO Box 16777 Kansas City MO 64133 Date Invoice# Phone# 816-918-3336 12/6/2016 2017011 Fax# 866-373-8996 Bill To Ship To Carmel Fire Department Carmel Fire Department 2 Civic Square TBD Carmel, IN 46032 Carmel, IN Sold By Terms P.O. Number Ship Date Jeff Due on receipt December 2016 Quantity Unit Number Description Price Each Amount 1 U40HC TBD Used 40' High-Cube Container 2,600.00 2,600.00 1 Shipping Ground-Level Delivery of Equipment Listed Above 375.00 375.00 Sales Tax(0.0%) $0.00 All equipment sold"As Is"with signed proof of acceptance upon delivery. Title and ownership does not pass to the buyer until Tota' $2,975.00 payment has been received by the seller in full and all checks have cleared.