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HomeMy WebLinkAbout210353 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351198 Page 1 of 1 ONE CIVIC SQUARE FLANNEGAN WESTERN CARMEL, INDIANA 46032 1004 MAIN ST CHECK AMOUNT: $247.95 ?o PO BOX 487 o CHECK NUMBER: 210353 EMMETSBURG IA 50536 CHECK DATE: 7/512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2344 247.95 REPAIR PARTS Wa FL�GAN Invoice �JESTERN suaafi iseo A /II�IIC�SBtGCOJIp6�Ctfq[itS7AlE Date Invoice 6/15/2012 2344 Mail Payments to: PO Box 487 Emmetsburg, Iowa 50536 Bill 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 6/30/2012 6/15/2012 UPS Ground Quantity Item Code Description Price Each Amount 2 48020 Parts 1 -1/4" x 15 -5/8" 58.00 116.00T 2 48020 Parts 1 -1/4" x 12 -1/4" 46.50 93.00T 8 48020 Parts Snap Rings 2.50 20.00T 1 48040 Shipping Shipping &.Handling 18.95 18.95 Sales Tax 0.00% 0.00 Total $247.95 712.852.3996 (T) 712.852.3997 (F) Please Visit our Website www.FWcrane.com Customer Total Balance $247.95 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)) 06/15/12 2344 $247.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Flannegan Western IN SUM OF P. O. Box 487 Emmetsburg, Iowa 50536 $247.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 I 2344 I 42- 370.001 $247.95 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 T h �s 282012 vvv �y v r. r v Srft O;3rrttrnissior�e� Title Cost distribution ledger classification if claim paid motor vehicle highway fund