HomeMy WebLinkAbout230662 03/26/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEWECK AMOUNT: S*******172.00*
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK NUMBER: 230662
COLUMBIA CITY IN 46725 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 77007 172.00 REPAIR PARTS
MC Equipment, INC.
Invoice
W.I . JONES
S ; A� � ,ff ,, w.. �,- ..
TRUCK BODIES & EQUIPMENT �Li�l° ► �
1171 S.WILLIAMS DR. » '� _•'� et'"J,
COLUMBIA CITY, IN 46725 -^� ( lit��st l 3/5/2014 77007
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Phone(260)244-7661 -
Fax(260)244-7662
• Ship •
CITY OF'CARMEL STREET DEPT
3400 W. 131 ST STREET
t CARMEL°,,IN 46074
Customer (317)733-2005 (317)'733-2001
Net 30 CBB 3/5/2014 Pick up Ship Point
• • • Description •
21 110200 INDY HITCH LATCH PIN 86.00 172.00
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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. 0 $172.00
X
Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
W.A. Jones
IN SUM OF $
1171 S.Williams Drive
Columbia City, In. 46725
$172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 77007 I 42-370.001 $172.00 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
hur y 0, 2014
Stre&t (Djvioner
Title
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))
03/05/14 77007 $172.00
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