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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 ��� _, tea `=,: <�: -,v� Phone(260)244-7661 Fax(260)244-7662 • 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 t: I ia i 7 � a ' i 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 X 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 r 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 ja 'W/ I Fri „N 014 I Lreet ommllsslloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/17/14 81324 $1,117.49 I A I i 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