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HomeMy WebLinkAbout316505 09/26/17 ��� »`f. CITY OF CARMEL, INDIANA VENDOR: 295200 ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $******'331.00' f? r4 CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 316505 +M. WESTFIELDIN 46074 CHECK DATE: 09/26/17 ` gran�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0080811IN 331.00 OTHER EXPENSES L . . . . ) 2 . ) § ) \ 2 ] U- 0 ik \ � ) >A � V } . Z ] ® 0 y \ ° U � � k17. / « § kU. 9 © : L O ui 2 / . . � = k 2 � O q� 0 b . E � . � . i �nYOiCe Page: 1 . .; ' ,.; ; Storage SolInvoice Number: 00808114N 910 . invoke Date: 8/30/2017 Westfield, 317-867-2001;Fax.3176`J•2047 r Toll Free:800-448-0891 0070648 3178672001 r . 0rjdert4te 8/24/2017 P#tiore Number:~ wr CITY OF CARMEL-WASTE WATER CITY OF CARMEL-WASTE WATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY Indianapolis,IN 46280 CUSTOMER PICKUP JEFF COOPER 317-571-2634 Indianapolis,IN 46280 JEFF COOPER CUSTOMER PICKUP Net 30 Days UT42144DTTG-XXX EACH 1.00 1.00 0.00 77.000 77.00 42"X 144"TEARDROP UPRIGHT/3"X 3"COLUMN/COLOR:GREEN BB1446ORDLY-867 EACH 4.00 4.00 0.00 49.000 196.00 144-X6"T BOLT BEAM,1-5/8"STEP,CAP#6369(UNARCO CHART),YELLOW. W48463AR442-928 EACH 4.00 4.00 0.00 14.500 58.00 48"X46"WIRE DECK,FB INSIDE STEP,4 CHANNEL(44-1/4-),GRAY. CONTACT JEFF COOPER WHEN AVAILAVLE FOR PICK UP Net Invoice: 331.00 Less Discount: G, x 0.00 AVATAX Tax Rate: Freight. � 0.00 Sales Tax: Invoice Totat a54-17•- Less Deposit: 0.00 WR-t7 —US DOLLARS- 33� , "N