HomeMy WebLinkAbout316027 9/12/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 295200
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: S*******200.00*CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 316027
WESTFIELD IN 46074 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0080766IN 200.00 OTHER EXPENSES
FIT,
B
U-
0
uj W ro
z
o
CN a
o
r4
4-1
z cm
Ura
-
V) 0 z
z
0 LU %0
z %D
M N
O%D z 0
N U
8ui 0%0 ad z
cc
Ouj E
Ln 0 LU
R cgi02
� 1NoiCe Page: 1
Storage,So1' „ lnvoicedumbe- 00807 1N
9101- � �� voice Date: 8124/2017
Westfi 4
312-8672001;Fax:31
Toll Free:800-448-0891 r#Inber: 0070611
17$672001 �.,. _ 8/21/2017
a
r
r dumber:
CITY OF CARMEL-WASTE WATER CITY OF CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
Indianapolis,IN 46280 JEFF COOPER 317-571-2634
Indianapolis,IN 46280
JEFF COOPER CUSTOMER PICKUP Net 30 Days
UT42144DTTG-)= EACH 4.00 4.00 0.00 50.000 200.00
42"X 144"TEARDROP UPRIGHT/3"X 3"COLUMN/COLOR:GREEN
BT09635RDGY-940 EACH 24.00 24.00 0.00 0.000 0.00
96-X3-5/8"TEARDROP BEAM,1-5/8 STEP,CAP#40W(PAIR),YELLOW.'
W42463AW380-952 EACH 24.00 24.00 0.00 0.000 0.00
42"X46"WIRE DECK,DBL WATERFALL,3 CHANNEL(38-),'GRAY&
GALVANIZED
COSTUMER PICK UP PLEASE CONTACT JEFF WHEN AVAILABLE
Net Invoice: 200.00
Less Discount:
AVATAX Tax Rate: freight: 0.00
Sales Tax: A"C
Invoice Totat 014:A0
Less Deposit: 0.00
"US DOLLARS-
900,00