HomeMy WebLinkAbout333052 12/11/18 RJ`%'-��'';� CITY OF CARMEL, INDIANA VENDOR: 371585
(• ONE CIVIC SQUARE CRANE 1 SERVICES, INC. CHECK AMOUNT: $*****1,087.33*
i� a CARMEL, INDIANA 46032 PO sox 1207 CHECK NUMBER: 333052
9,,,,..._..f INDIANAPOLIS IN 46206-1207 CHECK DATE: 12/11/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I08-06943 1,087.33 OTHER EXPENSES
VOUCHER NO. 183498 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 371585 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CRANE 1 SERVICES INC CITY OF CARMEL
PO BOX 1207 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206-1207 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,087.33 371585 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CRANE 1 SERVICES INC Terms
Carmel Water Utility PO BOX 1207 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206-1207
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
I08-06943 01-6200-04 $232.33 and received except 11/30/2018 I08-06943 $232.33
I08-06943 01-6360-04 $855.00 11/30/2018 I08-06943 $855.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
f Wil` Crtine'1 Services Inc,
LJ 1027,Byers'Road Invoice
Miamisburg,OH45342
United States Number: 108-06943
C R n e
Page: 1
SERVICE • SAFETY -sysTENIS Date: 11/21/2018 j
1
1-855-242-7-263 ;
j
{
Sold City of.Carmel Utilities .Ship City of Carmel Water Treatment Plant
To 3450,W 131st.Street To:
5484 E 126th Street {
Westfield,IN 46074
Carmel,IN 46033
.United States United States {.
i
Reference:P.O.No. Customer No. SalespersonShip ra Terms Cade i
4.
JM1029i 8-A 330636 2 Net 30 Days
IDescription/Comments mount
Re: J68-08943 MBR
investigated`RW hoist brake wheel and replaced brake disc 2
Labor ,
855: �,• :}
(NateriaP 21733 0�
SFilpp'ing'and handling 15.00
i
3
i
t
s .
Subtotal before taxes 1,087.33 .
Total taxes 000'
Total amount 1,087.33' I
Payment received I
Amount due
d
For,your eonve.nienc.ewe_now accept, VISA,MASTERCARD.&.AMERICAN,EXP_RESS., l
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 46200-1207
"THANK YOU FOR YOUR BUSINESS"
i
CRANE 1
RRn 1
888-658-1212
SERVICE • SAFETY • SYSTEMS
*Service Report FolForrmll)04469405
City of Carmel-Street Dept Performed By:08-Dustin Siddons
3400 W. 131 st Street Date Completed: 11/16/2018
Carmel, IN 46074
Priorities Found: 6 1-High j 2-Good ^M
k Service.Dispatch
�1. Reported Problem or Work Assignment
Replace hoist motor brake disc
i�- 2. Task List
General
replace brake disc
3. Materials,Tools, Equipment.Required for Scope of Work
Brake disc
r� 5. Equipment Serial Number and Description _ 167039cu1,
I 6. Work Performed
Removed and replaced hoist disc _I
� 7. Material Used
Brake disc Y-
10 8. Is additional work required to correct the reported problem or complete the scope (N)No
L_ of work?
!; 9. Service Outcome-The equipment has passed operational checks and is in (Y)Yes
�— -- satisfactory condition to place back into regular service?
i'� 10. Are there additional issues with the piece of equipment outside the reported - i (Y)Yes
problem or scope of work.?
LEP There is a lot of play in hoist gearbox
11. Equipment Used none
` Technician R_evtew and Cu_stome�.Acceptance: y
L122. Customer Purchase Order Number u none
13. Date of Work v_ 11/16/2018
14. Service Technicians Perry
r 15. Acceptance by Equipment Operator/Owner Will Bell 2281
Received :
Date : ✓ fi/—�rd-�
ACCT # : 2°r4
8r' c� GIz
Use :
CRANE 1 disclaims all warranties,both express and implied,relating to the information,reports,opinions and analysis disclosed to the Customer by
CRANE 1.CRANE 1 shall not be liable for any errors or omissions,or any losses,injury or damages arising from the use of such information,reports,
opinions and analysis by the customer.
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