HomeMy WebLinkAbout166904 12/10/2008 f CITY OF CARMEL, INDIANA VENDOR: 295200 Page 1 of 1
I ONE CIVIC SQUARE STORAGE SOLUTIONS, INC CHECK AMOUNT: $432.00
z a CARMEL, INDIANA 46032 PO BOX 635252
CINCINNATI OH 45263 -5262 CHECK NUMBER: 166904
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER F AMOUN T DESCRIPTION
1120 4235000 0049075- -IN 432.00 BUILDING MA'T'ERIAL
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INVOICE Page I of i
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Storage Solutions, Inc. INVOICE NUMBER: 0049075 -IN
17401 Tiller Court
i Westfield, IN 46074 INVOICE DA'Z'E: 12/02/2008
1 800 448 -0891: Fax#: 317 -867 -2047
www.storage- solutions.com ORDER NUMBER: 0044185
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(317) 867 20 01, ORDER DATE 1 1/21/2008
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Remit to Address: SALESPERSON: 0008
PO BOX 635262 CUSTOMER NO: 00- CAR3000
Cincinnati, OH 45263 5262
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
I Carmel, N 46032 Carmel', IN 46032
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SIGNEDOUOTE Net 30 Days
o' ampm j mm N MI
P- 46AS07C -723 I1 EACH 16.0 16.0 PI 0.0 8.000 128.00
TANGLE POST RI V ETRITE I
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P= 46TS07C -723 EACH 1 2.0 2.0 0.0 8.000 16.00
T TEE POST RIVETRITE
PLEASE CALL BOB CARMEL FIRE DEPT W14EN
MATERIAL IS READY 664 -0958 1 I
P- 46HB72C -723' EACH i 32.0 32.0 0.0 I 5.000 I 160.00
72" HVY DTY DBL RIVET ANGLE BM
P- 46HB48C -723 EACH 4.0 4.0 0.01 4.000 16.00
48" HVY DTY DBL RIVET ANGLE BM.
P- 46SB18C -723 EACH 44.0 44.0 0.0 2.000 88.001
18" DOUBLE RIVET ANGLE BEAM
P- 46CS18 -723 I .EACH 110 12.0 0.0 2.000 24.00
18" CENTER SUPPORT W /HARDWARE
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Net lnv_oice:' 432.00
A Finance charge at a rate of 1 1/2% per month Less Discount 0.00
(I 8 %APR) on all past due invoices. FreighG4 0.00
_J Sales Tax: 0.00
Watch for the Storage SohAions a -store launching in Spring 2008!
9 9 P 9 Invoice Total: 432.00
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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))
0049075 -IN Shelving for QM Mtce. $432.00
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. VJARF:Zi',NT NO.
ALLOWED 20
Storage Solutions
IN SUM OF
17401 Tiller Court
Westfield, IN 46074
$432.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
1120 0049075 -IN 42- 350.00 $432.00 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
DEC 0 8 2008
t n c
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund