HomeMy WebLinkAbout330493 09/26/18 ,�' CITY OF CARMEL, INDIANA VENDOR: 366668
® ONE CIVIC SQUARE PAC VAN CHECK AMOUNT: $*******135.00*
'� ��� CARMEL, INDIANA 46032 75 REMITTANCE DR#3300 CHECK NUMBER: 330493
y��oN�O, CHICAGO IL 60675-3300 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4353099 34588 9412745 135.00 STORAGE TRAILER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366668 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAC VAN IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DR#3300 An invoice or bill to be 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.
CHICAGO, IL 60675-3300
Payee
$135.00
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
9412745 42-390.99 $135.00 1 hereby certify that the attached invoice(s),or 9/19/18 9412745 Storage Container $135.00
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, September 25,2018
•J
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 9412745
9155 Harrison Park Court
Y4i® Indianapolis, IN 46216 Invoice Date 9/19/2018
WWW.paCVan.001TI Billing Inquiries: (866)613-8778 Due Date 10/19/2018
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
12120 Brookshire Parkway o
Carmel,IN 46033
----Customer ID -BROGO2-- - -- - _ -- 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 9/19/18 10/16/18 1 115.00 115.00
Insurance Waiver 1 each 10.00 10.00
Property Tax Recovery Fee 1 each 10.00 10.00
Your current account balance as of today is Subtotal 135.00
$694.00 Sales Tax 0.00
Total 135.00
-_- __-- — -- -- — --_-- Amount-Due if paid after 10/19/2018 148.50
Invoice Number 9412745
Paying by check? Remit payments to: Invoice Date 9/19/2018
Pac-Van Inc.
75 Remittance Drive Suite 3300 Total 135.00
Chicago, IL 60675-3300
Amount Due if paid after 10/19/2018 148.50
This address is for PAYMENTS only. Please use the address
and telephone numbers at the top for any other correspondence
including insurance certificates and 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!
9412745 135.00 BROG02