HomeMy WebLinkAbout215778 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 295200 Page 1 of 1
`:. ONE CIVIC SQUARE STORAGE SOLUTIONS, INC
s 0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 910E 169TH ST
roe WESTFIELD IN 46074 CHECK NUMBER: 215778
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463000 0061101-IN 60 . 00 FURNITURE & FIXTURES
Invoice Page: 1
Storage Solutions,Inc. Invoice Number. 0061101-IN
910 E.169th Street Invoice Date: 12/5/2012
Westfield,IN 46074
317-867-2001;Fax:317-867-2047
Toll Free:800-448-0891 Order Number. 0054205
3178672001 Order Date 11/30/2012
Salesperson: 0008
Customer Number 00-CAR3000
. .
Carmel Fire Department Carmel Fire Department
2 Civic Square CPU
Carmel,IN 46032 Ron 317-714-7517
Carmel,IN 46032
VERBAL CPU Net 30 Days
Item Number
BT09650RDNA-575 EACH 2.0 2.0 0.0 17.000 34.00
96"X5"TEARDROP,1-518"STEP,RUSTY,FADED.
W42463DW381-581 EACH 2.0 2.0 0.0 13.000 26.00
42"X46°3 CHANNEL WIRE DECK,CHANNEL LENGTH IS
38-118",GALVANIZED,STORED OUTSIDE.
PLEASE CALL RON 317-714-7517 WHEN ORDER IS
READY FOR PICKUP
Net Invoice: 60.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 60.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Storage Solutions, Inc.
IN SUM OF $
910 E. 169th St
Westfield, IN 46074
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 0061101-IN 1 2201-630.00 $60.00 1 hereby certify that the attached invoice(s), or
I 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
Friday, December 14, 2012
lam/I✓`✓` j�i� ��, ��jr:�,l,
J Street.Commis§iioner
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))
12/05/12 0061101-IN $60.00
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