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309190 03/14/17 ,9CITYOF CARMEL, INDIANA VENDOR: 371522 ONE CIVIC SQUARE ON-SITE STORAGE SOLUTIONS CHECK AMOUNT: ${M k N k 2,400.00' CARMEL, INDIANA 46032 23805 MURRI TAPEN RIVE CHECK NUMBER: 309190 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 19617 2,400.00 ECONOMIC DEVELOPMENT n K © 2 < « CD } § \ 2 k f / % 0 n 0 \ / m # / q q 4 z 0 >X / 0 R \ k §® © ■ 2 k / / « 2. D k O k — _ E c ( k 2 / 2 ƒ / 3 ƒ 2 / E CO E n 2 m o _ § k ° 2 0 w a2 / 7 > -n O } ) § q o w | � J a i 3 R - # i � g § / \ k \ � / m m -o / k \ @ \ { m f ƒ f 2 \ , 7 r ƒ + - E 7 n 2 R $ ¢ 2 ; 0 m � = a N a £ R o o E a ° f Z § » _ \ a - / 2 w , § f 8 § E f = & § ) E ; , - PO ƒ _0 %Z - § ma �F \ § ) \ / @ ° / / E > \ . 0 0 g , E rr z � z � � � 0 \ ƒ 2 ° q 2 \ C a 0 Z ( ii :3 k 7 \ } cn < e� Q > / G } \/ \ o 0 > 6F \ m / :3 ƒ n 0 (D z E * f ) { \ C IT ® \ § o & CL ° 2. M \ § CD ] § k \ \ ( , \ f § \ # 2 (Dƒ k } A A On-Site Storage Solutions Invoice 23805 Aspen Drive Murrieta, CA 92562 Date Invoice# Phone#: (888)667-4834 Fax#: (310)424-2904 2/24/2017 19617 S I N I Gregg@OnsiteStorage.com SIT Bill To Ship To I E 'City of Carmel City of Carmel One Civic Square 4915 E. 106th Street —ST- 0MG E Carmel,1N Carmel,IN 46033 NHeck@cannel.in.gov in.gov SOLUTIONS P.O. Number Terms Rep Ship Via F.O.B. Project 2/24/2017 Quantity Item Code Description Price Each Amount US$ Used 40'HC Used 40'High Cube Container:MSCU816622 1,450.00 1,450.00T Delivery Delivery 950.00 950.00 Out-of-state sale,exempt from sales tax 0.00% 0.00 6 � Tyao Thank you for your business. Total $2,400.00 Print Name Title Payments/Credits $0.00 Signature Date Balance Due US$ $2,400.00 TERMS&SALE:All sales are made"As is,where is."No warranty is offered or rendered with respect to these goods.No liability is accepted for the structural integrity of the goods for third party claims arising from use of the goods as from the date of the initial order.Title/Ownership of equipment will be transferred to Buyer at the time equipment is picked up and risk of loss passes to Buyer at this time.Seller maintains 100%lein on all unpaid equipment.Buyer shall pay all taxes,charges and penalties and has up to 7 business days to remove listed goods before handling/storage and other fees become the responsibility of the Buyer.Buyer is responsible for the'Neutralization"(i.e..removal of all logos, decals,markings,designs or like items)of Equipment/Material upon transfer of ownership. Buyer is responsible for all delivery charges and making sure containers can be delivered to the desired location. Delivery trucks are 65'long big rig trucks that require a straight 120'for unloading. Height clearance requirements are 14'high and increase to 21'when unloading. The trucks are almost 12'wide and need 1'of clearance on each side. The trucks weigh more than 30,000 lbs.and require dry hard ground capable of supporting this weight. Buyer shall save and hold Seller,its owners,officers,directors,employees,agents,contractors and subcontractors harmless for any and all injuries,damages,claims, costs and expenses arising for any reason including the sale,lease or delivery of equipment. A finance charge of 2%per month will be charged on all accounts with outstanding balances.Purchaser agrees to pay all fees required to collect debt including attorney and collections.