HomeMy WebLinkAbout242116 02/10/15 1 CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES &EO.UIPME�ECK AMOUNT: S""""'""102.93"
CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 242116
COLUMBIA CITY IN 46725 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 83723 102.93 REPAIR PARTS
MC Equipment, INC.
Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT
Date Invoice#
1171 S.WILLIAMS DR. :,ap rx e+� ,� rs_ , ,, •� I' �
COLUMBIA CITY, IN 46725 ~
Phone(260)244-7661 IQ61291§ 83423
Fax(260)244-7662
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CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET
CARMEL,IN 46074
Customer Fax Customer Phone
;FREIGHT
. . • VIN1/26/2015 UPS
Description Price Each0124 AIR CYLINDER 2-1/2"X 8"STROKE(B2) 93.09 1 93.09
FREIGHT CHARGE 9.84 1 9.84
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Sal s T . ® $0.00
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Authorized Signature
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VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF$
1171 S. Williams Drive
Colunbia City„ IN 46725
$102.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
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PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members'
2201 83723 42-370.00 $102.93 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
I
I
ry 09, 20151
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/26/15 83723 $102.93
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