HomeMy WebLinkAbout256576 03/15/16 / CITY OF CARMEL, INDIANA VENDOR: 357422
® ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEWCK AMOUNT: $""*"`*869.86'
b �� CARMEL, INDIANA 46032 1171 S WILLIAMS OR CHECK NUMBER: 256576
M,�TON�. COLUMBIA CITY IN 46725 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 91321 869.86 REPAIR PARTS
VOUCHER NO. WARRANT NO.
W A JONES TRUCK BODIES& EQUIPMENT ALLOWED 20
1171 S WILLIAMS DR IN SUM OF$
COLUMBIA CITY, IN 46725
$869.86
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 91321 I 42-370.00 I $869.86 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesda March P8, 20/0/' '
U"
Street Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/03/16 91321 $869.86
2201 201
1 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
MC Equipment, INC. Invoice
W A JONES ---
TRUCK BODIES & EQUIPMENT , • . �mrlrreTro MIM
1171 S.WILLIAMS DR. "
COLUMBIA CITY, IN 46725 'i - 3/3/2016 91321
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
• Number . •
KEVIN Net 30 JPW 12/10/2015 Direct Ship
• Description a ch .
6 00010594 ROLLER 105.51 633.06
10 00042590 PIN ASSY.,HITCH HUSTING ROLLER 22.21 222.10
1 FREIGHT FREIGHT CHARGE 14.696 14.70
FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a finance Sales Tax (7.0%) $0.00
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.
RESTOCKING FEE:25%on all returned items $869.86
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature