213187 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
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-- ILoraae Works Inc.
r v Invoice
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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