HomeMy WebLinkAbout235226 07/22/14 4�Ay CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMERl1ECK AMOUNT: $********89.98*
:. � CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK NUMBER: 235226
vy`TON COLUMBIA CITY IN 48725 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 32200 89.98 REPAIR PARTS
W.A. Jones Truck Equipment INVOICE#32200
2102 Clay St.
Indianapolis In. 46205
Telephone:317-377-0407
CITY OF CARMEL Ship To:
JEFF CITY OF CARMEL
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD , IN 46074 WESTFIELD, IN 46074
Date: 7/7/2014
Customer ID: 15
Telephone:
Description Number Qty Unit Price Total
GR-9984-A 2-,'STAGE IGR-9984-A 1.00 $89.98 $89.98
Subtotal $89.98
Tax $0.00
Shipping $0.00
Total $89.98
Paid $0.00
Balance $89.98
VOUCHER NO. WARRANT NO.
____
��� �-----'----�----�------�- ' -O
VV. /\. Jones
IN SUM OF
\ ,/ r �^ /
k�w�kr��� f'~~
-------- ----'---' -
$80.88
/
ONACCOUNT OFAPPROPRIATION FOR
Carmel Street Department
- --'--------- - - — ' —
I Board Members
2201 32200 1 42-370.001 $89.98 Ithereby cei-Lify that the, attached ifivoice(s), or
bill(s) is (are)true and correct and that the
"'a=" a= or=""ce" itemized thereon for
which charge is made were ordered and
received except
2014
VVAIW
Title
Cost distribution ledger classification if
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
:1 i'�f'+,'17 11 9 i� P'?1\t� 3-!1 ^—' �. .9.�1 7 r•9 � ^
-
CITY �.iF vAPIMEL
An Invoice Or bili to be proporly iteral ized i7iUst Show: Idnd C'i Sol-Vice,vyh1_ro pert`ornied, d'z,,c3 3_3Fvic£ r�n�a; d, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.,.
Payee
Purchase Order No.
Terms_ r_�.—^--__-•---_ _.._ .
Date Due
Date Number (or note attached invoice(s) or bill(s))
n7/07/14 322.nn $89.98
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