HomeMy WebLinkAbout327862 07/20/18 �% ���� CITY OF CARMEL, INDIANA VENDOR: 371585
4; ONE CIVIC SQUARE CRANE 1 SERVICES, INC. CHECK AMOUNT: $*****2,149.07*
:9 ,�a, CARMEL, INDIANA 46032 PO BOX 1207 CHECK NUMBER: 327862
.y,�TON�. INDIANAPOLIS IN 46206-1207 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 10806012 2,149.07 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CRANE 1 SERVICES, INC. IN SUM OF$ 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
$2,149.07
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
108-06012 43-501.00 $2,149.07 1 hereby certify that the attached invoice(s),or 7/12/18 108-06012 $2,149.07
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
Wednesday,July 18,2018
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
ir1 Crane 1 Services Inc.
�cJ 1027 Byers Read Invoice
Miamisburg,OH 45342
CRRne United States Number: 108-06012
Page: 1
Date: 7/12/2018
SERVICE • SAFETY • SYSTEMS I
1-855-242-7263
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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
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Reference-P.O.No. Customer No. Salesperson IShip Via Terms Code
JIM BENTLEY 303461 2 Net 30 Days
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Description Comments Amount i
Re: JOB-06012 MIR
Furnished and installed new Gaskets,lubed hoist chain&
load block on 5 ton Coffing in high bay garage
Labor 1,400.00
Material 719.07
Shipping and handling 30.00
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Subtotal before taxes 2,149.07
Total taxes 0.00
Total amount 2,149:07
Payment received
Amount due
I.
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"