167460 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 295200 Page 1 of 1
ONE CIVIC SQUARE STORAGE SOLUTIONS, INC
CHECK AMOUNT: $40.00
PO BOX 635262
CARMEL, INDIANA 46032
CINCINNATI OH 45263 -5262 CHECK NUMBER: 167460
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 49167 -IN 40.00 REPAIR PARTS
IN
VICE p a 1
i
Storage Solutions, lnc: INVOICE NUMBER: 0049167 -IN
17401 Tiller Court a INVOICE DATE: 12/11 /2008
Westfield, IN 46074
1.- 800448 -0891; F'ax#: 317- 867 -2047
www.storage- sblutions.com ORDER NUMBER: 0044235
(3.17) 867 -2001 ORDER DATE: 12/0412008
Remit to Address: SALESPERSON: 0008
F PO. Box 635262 CUSTOMER NO 00- CAR3000
Cincinnati, OH 45263 -5262
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
FROM
VERBAL AOB CUSTOMER PICKUP Net 30 Days
CRUM= [�ao �l mm ago
PLEASE CALL BOB WHEN MATERIAL IS READY
AT 664 -0958
P46HB48C -723 EACH 3.0 3.0 0.0 4.000 12.00
48" HVY DTY :DBL RIVET ANGLE BM
P -46CS 18 -723 EACH 6.0 6.0 0.0 2:000 12.00
18" CENTER SUPPORT W/HARDWARE
P- 46SB18C -723 EACH 8.0 8.0 0.0 2.000 16.66
18" DOUBLE RIVET ANGLE BEAM
P- 46HB72C -723 EACH -8.0 0.0 -8.0 5.000 0,00
72" HVY DTY DBL RIVET ANGLE BM
.Net Irivoice: 40.00
1 A Finance, charge at a'rate of 1 1/2% per month Less Discount: 0.00
(18% APR) on all past due invoices. Freight: 000
Sales Tax: 0,00''
Watch for the Storage Solutions a -store launching in Spring 2008! ,nV01CQTota,. ao:oo
Prescribed by State Board of Accounts City Form No. 203 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A'
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
49167 -IN Misc. Parts $40.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storage Solutions
IN SUM OF
17401 Tiller Court
Westfield, IN 46074
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCTWITLE AMOUNT Board Members
1120 49167 -IN 42- 370.00 $40.00 1 hereby certify that the attached invoice(s), or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund