311886 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
n C 2 < «
R \ \ 3 O Cf)
2 \> \ ?
8 § ® # $ O O Q n
} It
n / 2 > m
\ 0 z m m
O ;u - 2
Q ) k k q/ $
t 0 e 4 X ®
\ OD § q q / \k
\ o O
/ C co
\ CD 9 p
/ \ \ /
7 S P #CD ® 0
CL p ^ _� z
2
Jz
O
\ / q
� H |
a � � z
\ - 2
2 >
/ m \ k 7 u p
2 i g r m
a q ] 2 ƒ \ \ Q
§ \ f ; a »
CD CL
§ / § /
2 + T. E 7
§ $ / 8 e
J % 0 E § /
2 ° -
§ § m { k CL
3 Cl. § 5 /
g
cl
7 e a ƒ §
CD 3 a
o / .
e - ƒ
\Zb / q § z eFD
E En F CD cr
§ j ) \ \
CD\/ =r cr \
) � O
\ \ § k § $ 0 00
/\ \ \ 2 9 J \ CCL
� R # $ 3 0 Z n
¥� C
3 J
_n2
e° 9 , D
\_ƒ f $ - 0
_§o a ; &
a& \ TL\ \ 2 CO
r .
® / f 2 / m
0
0 / \ j E CD a O
$ \ f z E ] \ \ \ C
O w
w m % = E § / k o
§ k = 2 } CD M \
c § m 7 \ ]
CD R 4
\ # -2.-
ID } \
\ }
E ® k
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!