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
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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
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• $905.31
X
Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
W.A. Jones
IN SUM OF$
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