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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 .�-� ..:. �r 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 _ n0al [#p $ Ie { ,v y � lie e- F Y e e 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