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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 --