HomeMy WebLinkAbout323246 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 295200
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: S""""627.00'
CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 323246
WESTFIELD IN 46074 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0083209IN 627.00 OTHER EXPENSES
VOUCHER NO. 185051 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 295200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STORAGE SOLUTIONS, INC. CITY OF CARMEL
910 E. 169TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
627.00 295200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR STORAGE SOLUTIONS, INC. Terms
Carmel Wasterwater Utility 910 E. 169TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD, IN 46074
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0083209-IN 01-7202-06 $627.00 and received except 3/13/2018 0083209-IN $627.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
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Totl Free 800 448-0891'' Order Number, 0072706
3178672001 >Order Date 2/26/2018
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CARMEL UTILITIES CARMEL IJTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL'.;PARKWAY
Indianapolis IN 46280 PO# S18173 CUSTOMRE=PICKUP
Jeff Cooper 317 571 2634
IrcJianapohs IN 46280
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S18173 CUSTOMER PICKUP Net 30 Days
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102?L X5 H TEARDROP BEAM;1 518°STEP;CAP#5000(PA,IR),ORANGE,,:MFG:
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W484640443-9.81 EACH 12 00 1,2.00 0.00 13 750 1$5 00
48 D X.4 6'UV WIRE DECK DBL WATERFALL 4 CHANNEL(44 3/8'.),GRAY.':
CU$TOMRE;PICK UP Please contact`Jeff Cooper when featly 317 571=2634 or,
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rt Net InVOICe' 627 00
NCS IfWN INCA tN ORINAT IA �i1WNi�AGH WN�ORMATIO
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Credit Cards
To encourage payment by cash,check or wire transfer,we offer a discount already included in the
contracted total package price. The non-discounted rate for payment by credit cards will be 3.00%
greater than the contracted package price. We accept Visa,Mastercard,and American Express cards