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HomeMy WebLinkAbout236563 08/27/14 4+d.s�q�f v/ \• CITY OF CARMEL, INDIANA VENDOR: 357422 '• ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEMECK AMOUNT: S•"""'"905.31' : �a CARMEL, INDIANA 46032 2102 CLAY ST CHECK NUMBER: 236563 9��iUN�` INDIANAPOLIS IN 46205 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 79294 905.31 REPAIR PARTS I MC Equipment, INC. Invoice W.A.W■A JONES j TRUCK BODIES & EQUIPMENTEG#11 � �, 1171 S.WILLIAMS DR. ;� s' arapa € ¢��s )�� $', + �f �i �1 'A COLUMBIA CITY, IN 46725` �"' _ � 78/19/2014 79294 Phone(260)244-7661 Fax(260)244-7662 CITY OF CARMEL STREET DEPT E 3400 W. 131ST STREET j-CARMEL,IN 46074 i Customer Fax Customer Phone } P.O. Number • • Net 30 DBS Pick up Ship Point air-flo parts 8/19/14 • • 1 05006548 MOTOR,HYD,WHITE,17.9CI,2BOLT,1"SHAFT,.875"ORB 250.25, 250.25 PORTS 1105051148 GEARBOX,6:1,2"SFTD1A,3.56"L�,.3125"KW,2B,W/O 635.58`.- _ 635.58 SENSOR,W/WSHR°(YI) FREIGHT FREIGHT CHARGE 19.48 19.48 i - ( E o • $905.31 X Authorized Signature VOUCHER NO. WARRANT NO. ALLOWED 20 W.A. Jones IN SUM OF$ 1171 S.Williams Drive Columbia City, In. 46725 $905.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 79294 I 42-370.001 $905.31 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 Soda 14 A.10 WV1W-1WU1-- 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)) 08/19/14 79294 $905.31 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