HomeMy WebLinkAbout181893 02/03/2010 o CITY OF CARMEL, INDIANA VEN DOR: 00351198 Page 1 of 1
ONE CIVIC SQUARE FLANNEGAN WESTERN
h
t I,. CARMEL, INDIANA 46032 1004 MAIN ST CHECK AMOUNT: $637.89
o CHECK NUMBER: 181893
EMMETSBURG IA 50536
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2165 101.94 REPAIR PARTS
2201 4237000 2188 535.95 REPAIR PARTS
,�'w FIG4N Invoice
W ESTJ! L
AInelitasBIGCompac Egap rltStofu Date IF nvoice
Mail Payments to:C°‘ 3- 8/7/2009 2165
PO Box 487 V
Emmetsburg, Iowa 50536 ,^�51 i
Bill To Ship To
City of Carmel City of Carmel Street Dept.
3400 West 131st Street 3400 West 131st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Due Date Ship Via F.O.B. Project
Verbal Jeff N15 8/22/2009 8/7/2009 FED EX GR Emmetsburg
Quantity Item Code Description Price Each Amount
1 48020 Parts Bushings; 0151 59.00 59.00T
1 48020 Parts Bushings; 0157 29.99 29.99T
1 48040 Shipping Shipping Handling 12.95 12.95
Sales Tax 0.00% 0.00
Total $101.94
712.852.3996 (T) 712.85273997 (F)
Please Visit our Website
www.FWcrane.com
"Iv IA IAN Invoice
WESTERN
3. n SINCE 1990
America's BIG Coii t mentMom Date Invoice
1/21/2010 2188
Mail Payments to:
PO Box 487
Emmetsburg, Iowa 50536
Bill To Ship To
City of Carmel City of Carmel Street Dept.
3400 West 131st Street 3400 West 131st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Due Date Ship Via F.O.B. Project
Verbal N15 2/5/2010 1/21/2010 Drop Ship
Quantity Item Code Description Price Each Amount
1 48020 Parts Winch; SA9015DC, less clutch 513.00 513.00T
1 48040 Shipping Shipping Handling 22.95 22.95
Sales Tax 0.00% 0.00
Total $535.95
712.852.3996 (T) 712.852.3997 (F)
Please Visit our Website
www.FWcrane.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Flannegan Western
IN SUM OF
P. O. Box 487
Emmetsburg, Iowa 50536
$637.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member;
2201 2165 42- 370.00 $101.94 I hereby certify that the attached invoice(s), or
2201 2188 42- 370.00 $535.95
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
Thursday, ayjuary 28, 2010
i ��"4
CO 1 Street Corrigsigi?i er
Street CornTfitli£sicner
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))
08/07/09 2165 $101.94
01/21/10 2188 $535.95
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
Clerk- Treasurer