HomeMy WebLinkAbout244596 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEMECK AMOUNT: $*******114.4&*
?q CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 244596
COLUMBIA CITY IN 46725 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 84018 114.46 REPAIR PARTS
W. A. Jones Invoice
1171 S Williams Drive Date Invoice#
Columbia City, IN 46725
Phone: (260)244-7661 2i2i2015 84018
Fax: (260)244-7662
Bill To Ship To
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 Terms Rep Ship Via F.O.B. VIN
Net 30 DBS UPS Ship Point
Quantity Item Code Description Price Each Amount
9 HVKB KNOB FOR BUYERS HV715/HV1030 11.69 105.21
1 FREIGHT FREIGHT CHARGE 9.25 9.25
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. Tota
$114.46
it
VOUCHER NO. WARRANT NO. !
ALLOWED 20
W. A. Jones
IN SUM OF$
1171 S. Williams Drive
Colunbia City„ IN 46725
t
$114.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 84018 I 42-370.001 $114.46 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
Fr' 2015
mIssioner
Pee �ommissloner
Title
Cost distribution ledger classification if �I
claim paid motor vehicle highway fund I
I
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 J
Date Due
Invoice Invoice i Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/02/15 84018 $114.46
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