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HomeMy WebLinkAbout213187 09/25/2012 - CITY OF CARMEL, INDIANA VENDOR: 359991 Page 1 of 1 ONE CIVIC SQUARE STORAGEWORKS INC CARMEL, INDIANA 46032 12000 EXIT FIVE PARKWAY CHECK AMOUNT: $454.79 FISHERS IN 46037 CHECK NUMBER: 213187 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 3459 454 . 79 OTHER EXPENSES 'iT t -- ILoraae Works Inc. r v Invoice i`r2�s{utiBl f-i3rtatSii€t� StorageWorks, Inc. Invoice Number: 12000 Exit 5 Parkway �� "� 3459 Fishers, IN 46037-7940 USA Invoice Date: Voice: 317-577-3511 Aug 22, 2012 Fax: 317-577-3987 Page: 1 Sold To: Ship to: Carmel Water Utilities Carmel Water Utilities 3450 W. 131st Street 4915 E. 106th Street Carmel, IN 46074 Carmel, IN 46033 USA USA Customer ID Customer PO Payment Terms _ CARM04 _ 080312 _ _ Net 10__Days Sales Rep ID Job ID Ship Date Due Date JF 10403 8/21/12 I 9/1/12 Quantity Description Unit Price Extension 1.00#WM10-48 - Multi-Purpose Upright (Blue) 47.96 47.96 1.00#WM50-01 - Panel Bracket Kit (Black) 27.35 27.35 1.00#WM15-28 - Upright Cross Member (Blue) 12.42 12.42 1.00#WM53-2436 - Perforated Panel (Blue) 37.67 37.67 3.00#WM20-2812 - Tiltable Shelf (Yellow) 24.93 74.79 18.00#RG10-15005 - 15" Wide Divider for "L" Drawer 2.18 39.24 5" High 8.00#RG10-15008 - 15" Wide Divider for "L" Drawer 3.48 27.84 8" High 6.00#RG10-15012 - 15" Wide Divider for "L" Drawer 4.92 29.52 12" High 1.00 Freight 158.00 158.00 I^AA� Subtotal 454.79 Thank You for Your Business ! ! Sales Tax QUESTIONS CONCERNING THIS INVOICE Freight CONTACT: Lee Allison @17.577.3511 Total Invoice Amount 454.79 \ EMAIL: lallison @StorageWorksinc.com -- _ Payment Received TOTAL 454.79 VOUCHER # 122235 WARRANT # ALLOWED 359991 IN SUM OF $ STORAGEWORKS 120000 Exit 5 Parkway Fishers, IN 46037 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3459 07-1050-06 $454.79 caNNe CT'ot Voucher Total $454.79 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 359991 STORAGEWORKS Purchase Order No. 120000 Exit 5 Parkway Terms Fishers, IN 46037 Due Date 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 3459 $454.79 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 Off' er