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