HomeMy WebLinkAbout318373 11/07/17 -9
CSM
,..� '''� CITY OF CARMEL, INDIANA VENDOR: 295200
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,939.75`
,?�`+ CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 318373
no,�
WWESTFIELD IN 46074 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 100819 81490-IN 1,939.75 SHELVING - CTC
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InvoicePap: 1
Storage Solute h'rc..' Invoice Number: 0081490-iN
910 E.1691t SEri Invoice Date: 10/23/2017
Westfield,IN 46074
317-867-2001;Fax 317-867-2047
Tog Free:800-448-0891 OrderNumber: 0071286
3178672001 Order ft 10/17/2017
Cuter Number.
Cannel Fire Department Carmel Fire Department
2 CIVIC SQ 2 CIVIC SQ
CARMEL,IN 46032-2584 SCOTT OSBORNE 317-371-3140
CARMEL,IN 46032-2584
SCOTT OSBORNE CPU Net 30 Days
® • .. • .
UT42144DTTG-)= EACH 3.00 3.00 0.00 63.250 189.75
42"X 944"TEARDROP UPRIGHT/3"X 3"COLUMN/COLOR:GREEN
BT10836RDEA-888 EACH 16.00 16.00 0.00 18.000 288.00
108"X3-3/4"TEARDROP BEAM,1-5/8"STEP,CAP#KXMPAIR),ORANGE
WA ABELS,ROUGH.
W42524AW380-873 EACH 16.00 16.00 0.00 14.000 224.00
42"X52"WIRE DECK,DBL WATERFALL,4 CHANNEL(38"),GRAY.
UT42144ATTG-NEW EACH 6.00 6.00 0.00 63.250 379.50
42"D X 144"H TEARDROP UPRIGHT,3"X 1-5/8 COLUMNS",14 GAUGE
COLUMN,COLOR LT.GREEN,15,000#CAPACITY AT 48"SPACING.
W42463AW3804398 EACH 34.00 34.00 0.00 13.250 450.50
42"D x 46"W Double Waterfall Wire Decks,3-Channel(38-1/8"TO 38-3/8"),MIX
OF DK GRAY AND LT GRAY.
BT09635RDGY-940 EACH 24.00 24.00 0.00 17.000 408.00
96"X3-5/8"TEARDROP BEAM,1-5/8 STEP,CAP#4000(PAIR),YELLOW.
PLEASE CONTACT SCOTT OSBORNE BY PHONE WHEN ORDER IS READY
TO BE PICKED UP.EMAIL RECEIPT WHEN ORDER
Net Invoice: 1,939.75
Less Discount 0.00
AVATAX Tax Rate: Freight: 0.00
Sales Tax 0.00
Invoice Totat 1,939.75
Less Deposit 0.00
1,939.75
""US DOLLARS*"