206453 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359991 Page 1 of 1
ONE CIVIC SQUARE STORAGEWORKS INC CHECK AMOUNT: $33.33
s` CARMEL, INDIANA 46032 12000 EXIT FIVE PARKWAY
FISHERS IN 46037 CHECK NUMBER: 206453
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 3307 33.33 OFFICE SUPPLIES
StorageWorks Inc. dba
OfficeWorks Material Handling INVOICE
12000 Exlt Five Parkway Invoice Number: 3307
Fishers, IN 46037 -7940 JAN 2 3 2012 Invoice Date: Jan 20, 2012
USA Page: 1
Voice: 317 577 -3511
Fax: 317 577 -3987
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 1 16th Street 1411 E. 1 16th Street
Administrative Offices Attn: Dawn Koepper
Carmel, IN 46032 Carmel, IN 46032
USA USA
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CARM03 Dawn Koepper Net 10 Days
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Sales RepID a$ShippingMet� ?Ship "Date ��Due`Da et
LA UPS Prepay Add 1/17/12 1/30/12
1.00 10272A X513205 Cross Bar Hangar Tan 16.50 16.50
1.00 Shipping 16.83 16.83
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Subtotal 33.33
Sales Ta
Total Invoice A mount 35.66
Check /Credit Memo No: Payment /Credit Applied
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3566
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Storage Works Inc. Terms
dba OfficeWorks Material Handling
12000 Exit Five Parkway
Fishers, IN 46037 -7940
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/20/12 3307 File cabinet accesory 33.33
Total 33.33
1 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.
Storage Works Inc. Allowed 20
dba OfficeWorks Material Handling
12000 Exit Five Parkway
Fishers, IN 46037 -7940 In Sum of
33.33
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. 4,CCT #FFITLE AMOUNT Board Members
Dept
1125 3307 4230200 33.33 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
9 -Feb 2012
Signature
33.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund