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