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HomeMy WebLinkAbout237576 09/23/14 �,°,,f` CITY OF CARMEL, INDIANA VENDOR: 357422 a, ® °? 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, iii' V®, ;., r. x ,.. � TRUCK BODIES & EQUIPMENT ;1j, { ts; _','�.: 1171 S.WILLIAMS DR. �; :Ike 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 one • • 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 i]f� 3 3 s � 1 f y s i ] 1 E 1 1 1 j 1 � 3 ' j 3 ) d 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