HomeMy WebLinkAbout333810 12/21/18 + t 4q*
CITY OF CARMEL, INDIANA VENDOR: 366668
® 1 ONE CIVIC SQUARE PAC VAN CHECK AMOUNT: $*******135.00*
r ?� CARMEL, INDIANA 46032 75 REMITTANCE DR#3300 CHECK NUMBER: 333810
';iTON CHICAGO IL 60675-3300 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 10274459 135.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.ZU1 (Kev.Iaaa)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366668
PAC VAN IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
10274459 43-509.00 $135.00 1 hereby certify that the attached invoice(s),or 12/12/18 10274459 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
Thursday, December 20,2018
r
r
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pa°-van Inc. Invoice Number 10274459
9155 Harrison Park Court
Yam Indianapolis,IN 46216 Invoice Date 12/12/2018
® Billing Inquiries: (866)613-8778 Due Date 1/11/2019
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
12120 Brookshire Parkway
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 12/12/18 ' 1/8/19 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
$135.00 Sales Tax 0.00
Total 135.00
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