HomeMy WebLinkAbout239649 11/25/14 (9-
CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEOMECK AMOUNT: S'•*`"1,117.49CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 239649
COLUMBIA CITY IN 46725 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 81324 1,117.49 REPAIR PARTS
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT ,77
�IDate Invoice#
1171 S.WILLIAMS DR. �, � �{: rs �,m� i "''r , , �= t U.
COLUMBIA CITY IN 46725 ` ' -_ 11/17/2014 81324
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Phone(260)244-7661
Fax(260)244-7662
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CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
CARMEL,IN 46074
Customer Fax (317)733-2005 Customer Phone (317)733-2001
P.O. Number •
ED Net 30 JPW 11/7/2014 Direct Ship
• • • Description1111
10 ;05050794 DISC,SPINNER,20"CCW,RED,POLY,W/MOLDED 108.00 1,080.00
FLIGHT$,W/HOLES(Y2)
1;iFREIGHT _ -FREIGHT CHARGE 37.488 37.49
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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. $1,117.49
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Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF $
1171 S. Williams Drive
Colunbia City„ IN 46725
$1,117.49
ON ACCOUNT OF APPROPRIATION FOR
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Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 81324 1 42-370.001 $1,117.49 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
it
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Fri „N 014
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Lreet ommllsslloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
11/17/14 81324 $1,117.49
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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
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Clerk-Treasurer