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HomeMy WebLinkAbout238960 11/05/14 (9, CITY OF CARMEL, INDIANA VENDOR: 357422 ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEWfECK AMOUNT: S""""*645.58• CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 238960 COLUMBIA CITY IN 46725 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO•NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 80711 645.58 REPAIR PARTS MC Equipment, INC. I n V O I ce W.A. JONES ;��,� ,�'m �isy��� ° �, �, I,nr TRUCK BODIES & EQUIPMENT 1171 S.WILLIAMS DR. COLUMBIA CITY, IN 46725 "��^- 4 I 4 - 10/29/2014 80711 Phone(260)244-7661 = Fax(260)244-7662 CITY OF CARMEL STREET DEPT 3400 W. 131 ST STREET ,CARMEL,IN 46074 i 3 Customer Fax (317)733-2005omer .ne (317)733-2001 P.O. Number Net 30 JPW Pick up Ship Point • • • Description Price Each • 1 ;05051148 GEARBOX,6:1,2"SFTDIA,3.56"L,.3125"KW,2B,W/O 635.58 . 635.58 SENSOR,W/WSHR(Yl) 1 'FREIGHT i FREIGHT CHARGE f 10.00 10.00 f 1 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. $645.58 X Authorized Signature VOUCHER NO. WARRANT NO. ALLOWED 20 W.A. Jones ? IN SUM OF$ 1171 S.Williams Drive Columbia City, In. 46725 $645.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members r 2201 I 80711 I 42-370.001 $645.58 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 FJO, 4/V;M 14 II Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 1 I 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)) 10/29/14 80711 $645.58 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