HomeMy WebLinkAbout197173 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351198 Page 1 of 1
ONE CIVIC SQUARE FLANNEGAN WESTERN
CHECK AMOUNT: $238.95
CARMEL, INDIANA 46032 1004 MAIN ST
o� to PO BOX 487 CHECK NUMBER: 197173
EMMETSBURG IA 50536
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2279 238.95 REPAIR PARTS
U--r-F 3 FLANNEGAN
WFST'ERN
I nvo i ce
SINC1E 1998
Ali]EI1VCaBiGCO/77it]h�tS1�►e Date Invoice
Mai! Payments to: 4/18/2011 2279
PO Box 487
Emmetsburg, Iowa 50536
Sill To Ship To
City of Carmel City of Carmel Street Dept.
3400 West 131 st Street 3400 West 131 st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Due Date Ship Via F.O_B.
Verbal N15 5/3/2011 4/18/2011 UPS Ground
Quantity item Code Description Price Each Amount
1 48020 Parts Repair Handheld 214.00 214.00T
1 48040 Shipping Shipping Handling 24.95 24.95
Sales Tax 0.00% 0.00
a
Total $238.95
712.852.3996 (T) 712.852.3997 (F)
www.FWcrane.com
Customer Total Balance $238.9,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Flannegan Western
IN SUM OF
P. O. Box 487
Emmetsburg, Iowa 50536
$238.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Membe
2201 2279 42- 370.00 $238.95 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
Thuri`sda� y 05, 201
u v`ti:
(A/
Street Commission
r
Sir eet (.,Tit el missfoner
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))
04/18/11 2279 $238.95
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