HomeMy WebLinkAbout182310 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 356429 Page 1 of 1
ONE CIVIC SQUARE CRANE AMERICA SERVICES
i CHECK AMOUNT: $276.00
CARMEL, INDIANA 46032 68046 EXPEDITE WAY
CHICAGO IL 60695 -0001 CHECK NUMBER: 182310
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 90010422 276.00 OTHER CONT SERVICES
CSI 1= IVIIIIICA
WE CAN HANDLE IT.
Invoice
Crane America Services Inc., 2650 Roosevelt Ave., Pndianapolis, IN46218
Please reference in all correspondence
Bill to: 104156 Invoice No 900:10422'.
CITY OF CARMEL Cus #o jNo 7Q4156
3400 W. 131ST STREET
WESTFIELD IN 46074
Ship to 104156
CITY OF CARMEL
3400 W. 131ST STREET
WESTFIELD IN 46074
-USA_-
Date Feb 04, 2010
Contact Mr. Andy Graham
Phone 317 637 -8299
Your order dated: Jan 26, 2010 Fax 317 637 -8499
Your order no.: Verbal Jeff Stewart E -mail Andy.Graham @craneamerica.com
Sales order no.: 2010276
Tag order:
We invoice you for the supply of goods /services subject to our general terms and conditions.
Remit payment: CRANE AMERICA SERVICES, 88048 Expedite Way, Chicago, IL 60695 -0001
Payment Terms: Within 30 days Due net
Item Material Description Qty Unit Discount% Price Total USD
10 Inspection- 1 EA 276.00 276.00
Periodic Crane Inspection
Service Date: 02101/2010
Value of Goods: 276.00
Non Taxable: 276.00
Invoice Value: 276.00
Incoterms: Ex works Indianapolis
Ship via: CAS
BUYER ACKNOWLEDGES THAT BUYER RECEIVED, HAS HAD THE OPPORTUNITY TO REVIEW, AND AGREES TO THE TERMS AND
CONDITIONS SET FORTH ABOVE, AS WELL AS THOSE TERMS AND CONDITIONS OF SALE CONTAINED ON THE REVERSE.
[N] V0 o C IE
A WHOLLY OWNED SUBSIDIARY OF DEMAG CRANES COMPONENTS
Page 1 of 1
VOUCHER NO. INARRANT NO.
Crane America Services ALLOWED 20
IN SUM OF
88048 Expedite Way
Chicago, IL 60695 -0001
$276.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
2201 90010422 43- 509.00 $276.00 1 hereby certify that the attached invoice(s), or
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, Fe �ruary 11, 2010
6peet Com issioner
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))
02/04/10 90010422 $276.00
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