HomeMy WebLinkAbout243355 3 /18/2015 �%��p . CITY OF CARMEL, INDIANA VENDOR: 357422
j; ® ; ONE CIVIC SQUARE W A JONES TRUCK BODIES &EO.UIPMERfECK AMOUNT: $.........59.44'
s, �;a CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 243355
',;,ETON�� COLUMBIA CITY IN 46725 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85236 59.44 REPAIR PARTS
MC Equipment, INC. Invoice
W.A. JONES5 _
TRUCK BODIES & EQUIPMENT t i�„ fi - •
1171 S.WILLIAMS DR. 7
COLUMBIA CITY, IN 46725
73/9/2015 85236
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
CARMEL,IN 46074
Customer Fax Customer Phone
P.O. Numbe F.O.B.
Net 30 JPW 3/9/2015 Pick up Ship Point PARTS 3-9-15
• Description Price Each
6 030092 1/4"EXHAUST PORT FILTER 2-PACK(132) 6.44 38.64
21 CMF18 CONICAL MUFFLER 5.40 10.80
1 FREIGHT FREIGHT CHARGE 10.00, 10.00
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Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
;r
IN SUM OF $
1171 S. Williams Drive r
Colunbia City„ IN 46725
$59.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT
Board Members
2201 I 85236 I 42-370.001 $59.44 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
F ay �5
neF
SAIII 11"M0M,commissioner
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))
03/09/15 85236 $59.44
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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
, 20
Clerk-Treasurer