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Home My WebLink About329359 8/27/2018 +or_CIINb a`! \� CITY OF CARMEL, INDIANA VENDOR: 295200 '� ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $*****1,015.00* ra CARMEL, INDIANA 46032 910 E 169TH ST CHECK NUMBER: 329359 �;��oN�` WESTFIELD IN 46074 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 0083670IN 1,015.00 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 295200 STORAGE SOLUTIONS, INC IN SUM OF$ CITY OF CARMEL 910 E 169TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WESTFIELD, IN 46074 Payee $1,015.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0083670-IN 42-389.00 $1,015.00 1 hereby certify that the attached invoice(s),or 4/26/18 0083670-IN $1,015.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 22,2018 Huffman, Dave Director 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I11VOIce Page: 1; Storage Solutions,Inc. Invoice Number: 0083670-IN . . 910 E.169th Street' Westfield,IN 46074 Invoice Date: 4/26/2018 .' 317-867-2001;Fax:.3177867-2047 Toll Free:800-448-0891 Order Number: 0073163 3178672001 Order Date 4%17/2018 Salesperson: 0082 - Customer Number: 00-CAR3100 ♦s • e . e CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W 131 ST-ST, 3400 W 131ST ST CARMEL,IN 46074-8267 CUSTOMER PICKUP Steve Zeller:317-733-2001 CARMEL,IN 46074-8267 Steve Zeller 4/17/18 CUSTOMER PICKUP Net 45 Upon Completion UT42192GTTG-DMG EACH 5.00 . 5.00 0.00. 65.000 325.00 42"D X 192"H DAMAGED TEARDROP.UPRIGHT, COLUMNS RANGE FROM 3" X 2=1/2"TO 3"X 3:'', MFG:.MIX-MOSTLY USP(1720), LT. GREEN,-CUT POINTS .. 108"H & 150"H. /V-CUT&WEL.D . EACH . 5.-00. 5:00 0.00. .. ' 0.000 0.00 Cut(5)to.42"D-x 108° BQ09634RDFA-890 , EACH 24:00 24:00 0.00 ' 17.000 408.00' '96"X3-1%2"SHAVED RIVET BEAM,.175/8"STEP, CAP#4100(RIDGURAK-PRINT. ON FACE), MFG: RIDGURAK, ORANGE. W/LABELS. W42503AW384-988 EACH 24.00 24.00 0.00 11.750 282.00 42"D X 50"W WIRE.DECK,.DBL WATERFALL,.3 CHANNEL(38-1/2"),-GRAY, CAN- BE CUT TO 46"W, /V-CUT-WIREDECK EACH 24.:00. -24.00. . 0.00 0.000 0.00 Cut(24)to 42"x:46 CUSTOMER PICK UP. Contact Steve.Zeller when ready for pickup. 317-733-2001 . . orszeller@catmel.in.gov INCOMING WIRING INFORMATION INCOMING ACH INFORMATION Net Invoice: 1,015.00 Fifth Third Bank Fifth Third Bank Less Discount: 0.00 222'S. Riverside Plaza 222 S..Riverside Plaza Freight: 0.00 Chicago, IL 60606 Chicago,IL 60606 ABA/Routing#042000314 1ABA/Routing#074908,594 i '.AVATAX.Tax Rate:' Sales Tax: 0:00 . Acct#7653287024 1Acct#7653287024 I Invoice Total: 1,015.00 ' " 4 Less Deposit:_ 0.00 1,015.00 Credit Cards **US DOLLARS' ' 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 .Invoic@Page: 2: Storage-Solutions,Inc. Invoice Number: 0083670-IN 910 E.169th Street Westfield,IN 46074 . Invoice Date: -4/26/2018 317-867-2001;Fax:317-867-2047 Toll Free:800-448-0891 Order Number: 0073163 3178672001 Order Date 4/17/2018 Salesperson: 0082 Customer Number: 00-CAR3100 ELM CARMEL STREET DEPARTMENT' CARMEL STREET DEPARTMENT .3400 W 131 ST ST 3.400-W 131 ST ST CARMEL,IN 46074-8267 CUSTOMER PICKUP Steve Zeller:317-733-2001 CARMEL,IN 46074-8267 Steve Zeller 4/17/18 CUSTOMER PICKUP Net 45 Upon Completion INCOMING WIRING INFORMATION INCOMING ACH INFORMATION Net Invoice: 1,015.00 Fifth Third Bank ( Fifth Third Bank -Less Discount: 0.00 222 S. Riverside Plaza ` 222 S. Riverside Plaza. Chicago, IL 60606 'Chicago,IL 60606 Freight: 0.00 ABA/Routing#042000314 �ABA/Routing#074908594 Acct#7653287024j Acct#7653287024 AVATAR Tax Rate.' - Sales.Tax: .0.00 Invoice Total: - 1,015.00 Less Deposit: 0.00 1,015:00 Credit Cards **US DOLLARS". 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