HomeMy WebLinkAbout244366 04/15/15 a M
CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPML%fECK AMOUNT: 9"••'"•`31.60'
?q CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 244366
9a'�ro"x�' COLUMBIA CITY IN 46725 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 85346 31.60 REPAIR PARTS
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR. ��--
COLUMBIA CITY, IN 46725 ""'
Phone(260)244-7661 mow"
Fax(260)244-7662
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CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET
CARMEL,IN 46074
P.O. Customer Fax Customer Phone
Number . •
Net 30 7JPw Pick up Ship PointPARTS 3-13-15
• Description Price
4 030084 1/8"EXHAUST PORT FILTER 2-PACK 5.40 21.60
1= FREIGHT FREIGHT CHARGE 10.00 10.00
• ` $31.60
X
Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF$
f
1171 S. Williams Drive
Colunbia City„ IN 46725
$31.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 85346 42-370.00 $31.60 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
r
T rsd r' 15
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
03/13/15 85346 $31.60
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