HomeMy WebLinkAbout220567 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 356429 Page 1 of 1
` ONE CIVIC SQUARE CRANE AMERICA SERVICES
CARMEL, INDIANA 46032 88048 EXPEDITE WAY CHECK AMOUNT: $455.34
CHICAGO IL 60695.0001 CHECK NUMBER: 220567
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 90135083 455 . 34 BUILDING REPAIRS & MA
C;I E IVII RICA
Invoice
Crane America Services Inc., 2650 Roosevelt Ave., Indianapolis, IN46218
Please reference in all correspondence
Bill to: 104156 Invoice. No. '' 90135:083
Customer'No. 104156
CITY OF CARMEL
3400 W. 131ST STREET Ship to : 104156
CARMEL IN 46074 CITY OF CARMEL
3400 W. 131ST STREET
CARMEL IN 46074
USA
Your order dated: May 16, 2013 Date May 22, 2013
Your order no.: Jeff Stewart #206 Contact Mr. Rodney Holland
Sales order no.: 2121376 Phone 317-637-8299
Tag order: Fax 317-637-8499
E-mail Rodney.Holland @craneamerica.com
We invoice you for the supply of goods/services subject to our general terms and conditions.
Remit payment: CRANE AMERICA SERVICES, 62831 Collections Center Dr, Chicago, IL 60693
Payment Terms: Within 30 days Due net
Item Material Description Qty Unit Discount% Price Total USD
10 Material: single part chain 2 EA 219.59 439.18
sling.
Shipped 05/17/2013
Value of Goods: 439.18
Freight: 16.16
Non-Taxable: 455.34
Invoice Value: 455.34
Incoterms: Free carrier Seller's premise
Ship via: UPS Ground
Specified carrier: 1 ZX671400371025140
Delivery note: 70022614 of May 21, 2013
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.
� H V0 0CIE
A WHOLLY OWNED SUBSIDIARY OF DEMAG CRANES&COMPONENTS
Page 1 of 1
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MERCHAN',API-ITY AND FITNESS J`ORA PARTICU-AR PURPOSE;AND ALL OTHER OBL15ATIONS OR LIABLITI QNSELLER S PART THEREARE NO'NARRANTIES THAT EXTEND BEYOND THE LMTEOWARRAAiY t"ONTAINED HEREIN.
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^EVENT SHAL! SELLER.OR ANY SUBSIDIARY OR DiVISION THEREOF,BE LIABLE FOR INCIDE4TAL,CONSEQUENTIAL OR OTHER DAMAGES OR L JSSES
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OF ANY KIND,LOSS OF SER VICE OF PERSONNEL.OR FAILURE OF PRODUCIS TOCOMP-Y'WITIH ANY FEDERAL,STATE OR LOCAL LAWS.
°Reinec,e5orgrsach IN THE EVENT OF ANY BREACH,OF THE WARRANTY BY SELLER,THE PARTIES AGREE THAT SELLER'S UABILI-TY SHALL BE LIMITED EXCLUSIVELY TO THE REMEDIES OF RE=AiRORRE=LACEfiE.NTiAT SELLER'S SOLE CISCRETlCt4)CFANY
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NOTW T-IZTANGIING ANYTHING CONTAINED HEREIN TO THE CONTRARY,IN NO EVENT SHALL SELLER,OR ANY SUESi)ARY OR DIVISION TiEREOF BE ABLE FOR INCIDENT.`'..INDIRECT,CQN$EQVFt,TIAL OR OTHER DAI`ACE7 OR
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PENAL'!ESO=AN KIND,LOSS OF',E;?V'CE OF PERSONNEL OR FAILURE OF PRODUC, OR SERVICES TO CC AFL" ANY FEDERAL STATE OR LOCAL LA*S-NOTWITHSTANDING ANYTHING CONTAINED HEREIN!To THE CONTRARv IN NO EVENT SHALL SELLER S
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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))
05/22/13 90135083 $455.34
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
Crane America Services
IN SUM OF $
62831 Collections Center Dr.
Chicago, IL 60693
$455.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 90135083 1 43-501.001 $455.34 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
7urscrY May 30, 2013
Street Commi i er
Street Comma ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund