HomeMy WebLinkAbout329932 09/11/18 - 4�;4�H,y�!
CITY OF CARMEL, INDIANA VENDOR: 366668
ONE CIVIC SQUARE PAC VAN CHECK AMOUNT: $*******559.00*
,a� CARMEL, INDIANA 46032 75 REMITTANCE DR#3300 CHECK NUMBER: 329932
�';1'roN i�. CHICAGO IL 60675-3300 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 34588 9172391 559.00 STORAGE TRAILER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366668 ALLOWED 20_ ACCOUNTS PAYABLE VOUCHER
PAC VAN IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DR#3300 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,bywhom,rates perday,numberof hours,rate perhour,numberofunits,price perunit,etc.
CHICAGO,IL 60675-3300
Payee
$559.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
9172391 43-530.99 $559.00 1 hereby certify that the attached invoice(s).or 8/23/18 9172391 Rental Storage Trailer $559.00
1207 101 1207 101
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
Tuesday,August 28,2018
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
Pac-Van Inc. Invoice Number 9172391
9155 Harrison Park Court
p4alwyan Indianapolis, IN 46216 Invoice Date 8/23/2018
® Billing Inquiries: (866)613-8778 Due Date 9/22/2018
WWW.paCVan.COm Sales and Service:(800)546-1050 Quote No. SFQ-447797
Payment Address Below
Page 1 of 1
Bill Ship
To City of Carmel DBA Brookshire Golf Club To City of Carmel DBA Brookshire Golf Club
12120 Brookshire Parkway Bob Higgins
Carmel,IN 46033 Brookshire Golf o
12120 Brookshire Parkway o
Carmel,IN 46033
Customer ID_ BROG02- _ ___ __ _ _ _ —Customer PO Number - — -
SalesPerson Ron Loera Customer Job No.
Local Office Pac-Van, Inc.-Indianapolis,IN Purchaser Bob Higgins
Contract RC-0086761
Rental Rental
Item/Description Serial No. From To Qty Unit Unit Price Sales Tax Total Price
Contract:RC-0086761
20'Storage Container 2723577 8/22/18 9/18/18 1 115.00 115.00
Property Tax Recovery Fee 1 each 10.00 10.00
Upgrade to PV3 Safety Container(Optional) 1 each
Delivery 1 each 175.00 175.00.
Purchase Block Lock for PV3 Safety Cont(Optional) 1 each 28.00 28.00
Pick-up 1 each 175.00 175.00
Fuel Surcharge 1 each 56.00 56.00
Your current account balance as of today is Subtotal 559.00
$559.00 Sales Tax 0.00
Total 559.00
Amount-Due-if-paid-after— -9/22/2018 - 614.90 - -
--- ---------------------------------------- -------- ------------ ---- - -
Invoice Number 9172391 .
Paying by check? Remit payments to: Invoice Date 8/23/2018
Pac-Van Inc.
75 Remittance Drive Suite 3300 Total 559.00
Chicago,IL 60675-3300
Amount Due if paid after 9/22/2018 614.90
This address is for PAYMENTS only. Please use the address
and telephone numbers at the top for any other correspondence
including insurance certificatesand lien waivers.
Please detach this portion and include with your payment.
Paying by credit card or electronic check?
www.pac-van.com/pay-online Thank you for your business!
9172391 559.00 BR0002