HomeMy WebLinkAbout214090 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 295200 Page 1 of 1
` ONE CIVIC SQUARE STORAGE SOLUTIONS,INC
CARMEL, INDIANA 46032 910 E 196TH ST CHECK AMOUNT: $249.96
WESTFIELD IN 46074 CHECK NUMBER: 214090
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463000 REIMB 249 . 96 FURNITURE & FIXTURES
Invoice Page: 1
Storage Solutions,Inc. Invoice Number. 0060543-IN
910 E.169th Street Invoice Date: 10111/2012
Westfield,IN 46074
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number: 0053740
3178672001 Order Date 1018/2012
Salesperson: 0008
Customer Number. 00-CAR3000
Vw
Cannel Fire Department CPU
2 Civic Square Cannel Fire Department
Carmel,IN 46032 Carmel,IN 46032
• s Ship VIA s
verbal CPU Net 30 Days
•- ® •• -•I ••"• '�,,. '® 'o• _e f�!,• o Ali J,_:.
812045PDHY-420 EACH 12.0 12.0 0.0 12.000 144.00
120"X 4-5/8"PENCO BEAM-1-5/8"STEP-14 GA.TYPE
N BEAM-4,810#CAPACITY PER PAIR
W36543L.M406-AAA EACH 12.0 12.0 0.0 8.830 105.96
3671)X 54"W SPECIAL WIRE DECK,EXTENDED IN THE
REAR WITH A 6"UPTURNED WATERFALL.OVERALL
DEPTH IS 40-3/4",3 FLARED CHANNEL SUPPORTS,
LIGHT SURFACE RUST
Please call Ralph Burke 317-473-6703 when order is ready
for pickup.
Net Invoice: 249.96
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 249.96
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/11/12 0060543-IN $249.96
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.
ALLOWED 20
Storage Solutions, Inc.
IN SUM OF $
910 E. 169th St
Westfield, IN 46074
$249.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0060543-IN 1 2201-630.01 $249.96 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
Fri'd y, October 19, 2012
Uay-cli®r'li/
4
Street Commissioner
ttleet VVIIIIIIIJJIVI .I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund