HomeMy WebLinkAbout257044 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 357422
® 1• ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEWCK AMOUNT: $"*"1,885.65•
CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 2570446
COLUMBIA CITY IN 46725 CHECK DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 91527 240.14 REPAIR PARTS
2201 4237000 91529 1,645.51 REPAIR PARTS
VOUCHER NO. WARRANT NO.
W A JONES TRUCK BODIES & EQUIPMENT ALLOWED 20
1171 S WILLIAMS DR IN SUM OF$
COLUMBIA CITY, IN 46725
$1,885.65
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
91527 42-370.00 $240.14 1 hereby certify that the attached invoice(s), or
2201 201
91529 42-370.00 $1,645.51 bill(s) is (are)true and correct and that the
2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
1
Tuesday, March 22, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
MC Equipment, INC.
Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR. i� nil to 'gip
COLUMBIA CITY, IN 46725 +'~+° — 1k1 73118/2016 91527
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Customer Fax 1 (317)733-2005 Customer Phone (317)733-2001
• Number •
JIM Net 30 JPW 3/16/2016 Direct Ship7
e Description
4 07-0004-04 WESCON RVC TOWER 55.00 220.00
1 FREIGHT FREIGHT CHARGE 20.141 20.14
invoices tnat remain unpaic JU days alter invoice date will be assessed a tinance
charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. Sales Tax �7.0 o�o� $0.00
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 . $240.14
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 -, 3/18/2016 91529
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 W. 131 STREET 3400 W. 131 STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer (317)733-2005 Customer - • (317)733-2001
P.O. Number , •
Net 30 DBS 2/24/2016 Direct Ship
• T. • • 7:=
1 01130974 PUSHARM ASSY,LPA-UPA,2.5 SCHED,80,53.25 511.51 511.51
1 00082726 BRACKET ASSY,PUSHARM,WING MNT,JR 57.45 57.45
1 00129530 SIDE PL ASSY,BOLT-ON,RH/LH,SD,HNDRICSN SUSP 936.15 936.15
THIS PART WOULD BE A 7-10 DAY LEAD TIME
I FREIGHT FREIGHT CHARGE WILL BE ADDED 140.404 140.40
FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a finance o
charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. Sales Tax (7.0�o� $0.00
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 • ` $1,645.51
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature