HomeMy WebLinkAbout237576 09/23/14 �,°,,f` CITY OF CARMEL, INDIANA VENDOR: 357422
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® °? ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPME�IECK AMOUNT: $.......161.51
:, r° CARMEL, INDIANA 46032 2102 CLAY ST CHECK NUMBER: 237576
�.y,TON�, INDIANAPOLIS IN 46205 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 79714 161.51 REPAIR PARTS
MC Equipment, INC. Invoice
W.A. JONES ,t,
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TRUCK BODIES & EQUIPMENT ;1j, { ts; _','�.:
1171 S.WILLIAMS DR.
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COLUMBIA CITY, IN 46725 � -._ tl'-= 9/15/2014 79714
Phone(260)244-7661
Fax(260)244-7662
• Ship To
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
CARMEL,IN 46074
•merFax (317)733-2005ustomer (317)733-2001
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Net 30 JPW 9/11/2014 Direct Ship771
!� • • Description •
1 :SKPAVC10022 PAVC100 SEAL KIT FOR DESIGN 145.80 i 145.80
t --• LEVELS 21 AND 22
1 FREIGHT 'FREIGHT CHARGE 15.708 i 15.71
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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. Additionally, purchaser agrees to pay all of
the seller's cost of collection, including, but not limited to, reasonable attorneys' fees. $161. 1
X
Authorized Signature
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))
09/15/14 79714 $161.51
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W.A. Jones
IN SUM OF $
1171 S.Williams Drive
Columbia City, In. 46725
$161.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 79714 I 42-370.001 $161.51 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
Fri S 014
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund