HomeMy WebLinkAbout250894 10/21/15 pr CAq
y ` '' CITY OF CARMEL, INDIANA VENDOR: 357422
j; ® ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPME�iF1ECK AMOUNT: $*....2,220.00•
�� ,_�; CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 250894
s,,�TON�. COLUMBIA CITY IN 46725 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 88049 2,220.00 OTHER RENTAL & LEASES
MC Equipment, INC. Invoice
W.A. JONES IN
TRUCK BODIES & EQUIPMENT i1y I
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Invoice#
1171 S.WILLIAMS DR. 10-
COLUMBIA CITY, IN 46725 '^- fi _ 10/13/2015 88049
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Customer Fax (317)733-2005 Customer Phone (317)733-2001
P.O. Number •
Net 30 LWC Pick up Ship Point
• . . Description
2 RENTAL DAILY RENTAL FOR A TIGER BOOM MOWER WITH 560.00 1,120.00
50"CUTTER HEAD INSTALLED ON A NEW HOLLAND
TM125 TRACTOR
2 DELIVERY PICK UP&DELIVERY 550.00 : 1,100.00
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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. ' $2,220.00
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Authorized Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF$
I
1171 S. Williams Drive
Colunbia City„ IN 46725
$2,220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 88049 43-530.99 $2,220.00 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
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Fritlay, ber 16 2015
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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))
10/13/15 88049 $2,220.00
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