HomeMy WebLinkAbout311886 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371587
ONE CIVIC SQUARE STAC MATERIAL HANDLING, INC. CHECK AMOUNT: $*****2,219.00*
CARMEL, INDIANA 46032 1313 PO BOX DEWOEY STREET CHECK NUMBER: 311886
` ON JASPER IN 47547-0030 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463000 I34487 421.00 FURNITURE & FIXTURES
2200 4463000 100307 I34487 1,798.00 ENGINEER DEPT SHELVIN
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Stac Material Handling, Inc INVOICE
PO Box 30
Jasper,IN 47547-0030 134487
PH: 8126341149 x2
FX: (812)634-1481
TO: City of Carmel P U. 100'6 o} Invoice Date: 5/15/2017
Attn: Accounts Payable ZZOO— 44(. 1000 PO Number: Verbal
One Civic Square 1'49 T Terms: Net 30
Carmel, IN 46032
Due Date: 6/14/2017
44 V S CX;o Rep: Brad
& Description Each Price Total
1 Clipper Counter Shelving, Basic Unit 219.00 219.00
-36"W x 24"D x 39"H
-3 shelves
1 Clipper Plan Shelving Basic Unit 1,579.00 1,579.00
-48"W x 36"D x87"H
-9 flat shelves 36"W
-64 plan cubes 6"W'
1 Shipping& Handling 421.00 421.00
ACH Payments can be made to Freedom Bank,75 S.US 231,Jasper,IN 47546 SUBTOTAL $2,219.00
Account Number: 51619917T
ABA Number: 083914236 }
Past due invoices will incur charges of 18%APR dor SALES TAX(7.0%) $155.33
TOTAL DUE: $2,374.33
Thanks for your business!