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HomeMy WebLinkAbout212383 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 359991 Page 1 of 1 ONE CIVIC SQUARE STORAGEWORKS INC CHECK AMOUNT: $6,866.00 i+a CARMEL, INDIANA 46032 12000 EXIT FIVE PARKWAY FISHERS IN 46037 CHECK NUMBER: 212383 CHECK DATE: 8/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 3437 6, 866 . 00 1050 . 06 i t v a l Storage Works Inc. �ri�®ice Niaierial Handaling StorageWorks, Inc. Invoice Number: 12000 Exit 5 Parkway 3437 Fishers, IN 46037-7940 USA Invoice Date: Voice: 317-577-3511 Jul 19, 2012 Fax: 317-577-3987 Page: 1 Sold To: (,-1� Ship to: Carmel Water Utilities "'V Carmel Water Utilities 3450 W. 131st Street /6645s Carmel, IN 46074 Carmel, IN 449-74 USA USA Customer ID Customer PO Payment Terms CARM04 KR61212 Net 10 Days Sales Rep ID Job ID Ship Date Due Date JF 10378 7/29/12 Quantity Description Unit Price Extension 1.00 outh Wall - Rousseau Bench 30" x 72" per 2,168.00 2,168.00 yawing 1.00 ast Wall - Rousseau "L" Shaped Bench per 1,592.00 1,592.00 yawing 2.00 estil Vertical Pipe / Bar Rack 284.00 568.00 1.00 amco All Welded Tool Cart 18" x 30" 292.00 292.00 1.00Jamco Flammable Storage Cabinet 43" x 34" x 65" 1,010.00 1,010.00 1.00 abor to Deliver and install on Site 393.00 393.00 1.00 reight - Rousseau Benches 387.00 387.00 1.00, reight - Vestil Vertical Pipe / Bar Racks 196.00 196.00 1.00 reight - Jamco Product 260.00 260.00 5.00 1 Subtotal 6,866.00 Thank You for Your Business ! ! Sales Tax QUESTIONS CONCERNING THIS INVOICE Freight CONTACT: Ise Allison @17.577.3511 Total Invoice Amount 6,866.00 EMAIL: lallison @StorageWorksinc.com Payment Received TOTAL 6,866.00 scam :_ k 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351202 OFFICEWORKS Purchase Order No. 12000 EXIT FIVE PKWY Terms FISHERS, INDIANA 46038 Due Date 8/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2012 3437 $6,866.00 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 Date O 'cer VOUCHER # 121968 WARRANT # ALLOWED 351202 IN SUM OF $ OFFICEWORKS /S }OM5 e Ub4-5 12000 EXIT FIVE PKWY FISHERS, INDIANA 46038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3437 07-1050-06 $6,866.00 Voucher Total $6,866.00 Cost distribution ledger classification if claim paid under vehicle highway fund