215188 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 295200 Page 1 of 1
ONE CIVIC SQUARE STORAGE SOLUTIONS,INC CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 910 E 169TH ST
WESTFIELD IN 46074 CHECK NUMBER: 215188
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463000 0060924-IN 90 . 00 FURNITURE & FIXTURES
Invoice Page: 1
Storage Solutions,Inc. Invoice Number. 0060924-IN
910 E.169th Street Invoice Date: 11/15/2012
Westfield,IN 46074
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number. 0054045
3178672001 Order Date 11/1412012
Salesperson: 0008
Customer Number: 00-CAR3000
. . .
Carmel Fire Department Carmel Fire Department
2 Civic Square CPU
Carmel,IN 46032 ERIC RUSSELL 317-752-2706
Carmel,IN 46032
VERBAL CPU Net 30 Days
BO�RD��®� 6.0 ,, • 6.0 r +�0.0 1 15.000 90.00
120"X 2-3/4"SHAVED RIVET STEP BEAM-1-5/8"STEP-
MFG:SPEEDRACK-NOT SLOTTED
PLEASE CALL ERIC RUSSELL 317-752-2706 WHEN
ORDER IS READY FOR PICKUP.
Net Invoice: 90.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 90.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storage Solutions, Inc.
IN SUM OF $
910 E. 169th St
Westfield, IN 46074
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0060924-IN 1 2201-630.001 $90.00 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
f r Friday, November 30, 2012
Street Commissioner
,qtrPat r nmmiccinnor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/15/12 0060924-IN $90.00
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