HomeMy WebLinkAbout307725 01/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 295200 ««..... «
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: 5 252.00CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 307725
WESTFIELDIN 46074 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0078327-IN 252.00 REPAIR PARTS
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Invoice Page: 1
Storage Solutions,Inc. Invoice Number: 0078327-IN
910 E.169th Street Invoice Date: 1/19/2017
Westfield,IN 46074
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number: 0068246
3178672001 Order Date 1/11/2017
Salesperson: 0001
Customer Number: 00-CAR3000
Carmel Fire Department Carmel Fire Department
2 CIVIC SQ 2 CIVIC SQUARE
BVANVOORST@CARMELIN.GOV BOB VANVOORST 317-664-0958
CARMEL,IN 46032-2584 BVANVOORST@CARMEL.IN.GOV
CARMEL,IN 46032-2584
BOB VANVOORST CUSTOMER PICKUP Net 30 Days
® • , MMRP • .• �
BQ10844RDJA-873 EACH 12.00 12.00 0.00 21.000 252.00
108"X4-1/2"SHAVED RIVET BEAM,1-5/8"STEP,CAP#5380(SPEEDRACK
CHART)#44D,ORANGE.W/STICKERS,ROUGH.
CUSTOMER PICKUP WHEN READY PLEASE CONTACT BOB VANVOORST
317-664-0958 OR BVANVOORST@CARMELIN.GOV
Net Invoice: 252.00
Less Discount: 0.00
AVATAX Tax Rate:
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 252.00
Less Deposit: 0.00
252.00
—US DOLLARS"