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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 I 1 j 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 i i i I I ; i I 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 • 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 i CARMEL. IN 46074 I � 1 • (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 f i I � I i it 1 I i II i J 7 , i 3 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 i 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