HomeMy WebLinkAbout229239 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES 81 EQUIPME��
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $1,022.40
COLUMBIA CITY IN 46725 CHECK NUMBER: 229239
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 75093 471 . 60 REPAIR PARTS
2201 4237000 75094 550 . 80 REPAIR PARTS
MC Equipment, INC. I Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT �I!' 1i l Fit � Date Invoice
1171 S.WILLIAMS DR.
1/28/201,1 7093
COLUMBIA CITY, IN 46725
Phone(260)244-7661 r
Fax(260)244-7662
CITY OF CARMEL STREI"I'DEPT j
3,100 W. 131 ST STREET
CARMEL. IN 46074
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Customer (3 17)733-2005 Customer Phone (317)733-2001
P.O. Number • • •
Net 30 CBB 1/17/2014 Pick up Ship Point
• .. Description Price Each
4: 1220001NDY i SINGLE SPRING ROD W/1-1/EA 1-11--'XNU-1- 108.00 432.00
1 122100 INDY i RT&TPR SHOCK SPRING 39.60 39.60
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I"INANCE CHARGE: Invoices that remain unpaid 30 days after invoice date Will be Sales Tax (7.0%) $0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2. $471.60
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MC Equipment, INC.
Invoice
W.A. JONES
TRUCK BODIES � " -�
& EQUIPMENT ;'its i!h illt ` +, . j;' _' i.f'"` I '' ! •
1171 S.WILLIAMS DR. u;i7 �,' ,s �I;cip:,f;(;,1;,. 1 l`1il;r'i'' fl' �1.`
-- 1/28/2014 75091
COLUMBIA CITY, IN 46725 `,�s"'�"""=_- - - .. � _ _ -
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
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CARMEL. IN 46074
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(3 17)733-2005 CustomerFax Phone (317)733-2001
P.O. Cust. - 71/24/20
Nct 30 14 Pick up Ship Point
!� • • Description Price Each •
3; 122100 INDY R'I'&TPR SHOCK SPRING 39.60 118.80
1 1223001NDY I CYLINDER 432.00 432.00
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FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (7.0%) $0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2. $550.80
•
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))
01/28/14 75094 $550.80
01/28/14 75093 $471.60
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF $
1171 S. Williams Drive
Colunbia City„ IN 46725
$1,022.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 75094 42-370.00 $550.80 1 hereby certify that the attached invoice(s), or
2201 75093 42-370.00 $471.60 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
AdaPy 2014
StrWegM- 4R!%oher
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund