HomeMy WebLinkAbout323400 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 371585
V/ f
j, 31 ONE CIVIC SQUARE CRANE 1 SERVICES, INC. CHECK AMOUNT: $*******250.00*
x, ?� CARMEL, INDIANA 46032 PO BOX 1207 CHECK NUMBER: 323400
INDIANAPOLIS IN 46206.1207 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 I08-05801 ''- 250.00 BUILDING REPAIRS & MA
c
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRANE 1 SERVICES, INC. IN SUM OF$ CITY OF CARMEL
PO BOX 1207 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.
INDIANAPOLIS, IN 46206-1207
Payee
$250.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
108-05801 43-501.00 $250.00 1 hereby certify that the attached invoice(s),or 3/15/18 108-05801 $250.00
2201 2201 2201 2201
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, March 23,2018
Huffman, Dave
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
J Crane 1 Services Inc.
1027 Byers Road Invoice
Miamisburg,OH 45342
C R R n e 1 Number: 108-05801
Page: 1
Date: 3/15/2018
SERVICE • SAFETY • SYSTEMS
1-855-242-7263
Sold City of Carmel-Street Dept Ship City of Carmel-Street Dept
To: 3400 W 131 ST To: 3400 W 131 ST
Carmel, IN 46074 Carmel, IN 46074
Reference-P.O.No. Customer No. Salesperson IShip Via I Terms Code
JAMES BENTLEY 303461 2 Net 30 Days
Description/Comments Amount
Re: J08-05801 SIR
Perform Osha crane inspections for March,2018 250.00
t
Subtotal before taxes 250.00
Total taxes 0.00
Total amount 250.00
Payment received
Amount due
For your convenience we now accept: VISA,MASTERCARD&AMERICAN EXPRESS.
Please note that all credit card payments will be subject to a 3%convenience fee.
Please make checks payable to: Crane 1 Services,Inc., PO Box 1207,Indianapolis, IN 46206-1207
"THANK YOU FOR YOUR BUSINESS"