HomeMy WebLinkAbout331559 10/25/18 i d-"C�N�I
! ,�. CITY OF CARMEL, INDIANA VENDOR: 366668
" ONE CIVIC SQUARE PAC VAN CHECK AMOUNT: $*******135.00*
s ?� CARMEL, INDIANA 46032 75 REMITTANCE DR#3300 CHECK NUMBER: 331559
;ETON�° CHICAGO IL 60675-3300 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1207 4353099 34588 9694499 135.00 STORAGE TRAILER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366668 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAC VAN IN SUM OF$ 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
9694499 43-530.99 $135.00 1 hereby certify that the attached invoice(s),or 10/17/18 9694499 Storage Container $135.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
J 6 /'(� materials or services itemized thereon for
l Cv�t� which charge is made were ordered and
received except
Monday, October 22,2018
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
Pa°-van Inc. Invoice Number 9694499
9155 Harrison Park Court
Indianapolis,IN 46216 Invoice Date 10/17/2018
® Billing Inquiries: (866)613-8778 Due Date 11/16/2018
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
- - --Gustomer--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 10/17/18 11/13/18 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
$270.00 Sales Tax 0.00
Total 135.00
--- -- --- --- - - - -
A—+r). -if;A�ffe - i ivi ida-r~n --