HomeMy WebLinkAbout257333 04/05/16 a'.%��'p\ CITY OF CARMEL, INDIANA VENDOR: 357422
® ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPML�iF1fCK AMOUNT: $fk"R■■23C 62+
•4q\ �a CARMEL, INDIANA 46032 1171 SWILLIAMS DR CHECK NUMBER: 257333 JVV V
Mei roN`�°' COLUMBIA CITY IN 46725 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 91386 236.62 REPAIR PARTS
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))
03/07/16 91386 $236.62
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
W A JONES TRUCK BODIES & EQUIPMENT ALLOWED 20
1171 S WILLIAMS DR IN SUM OF$
COLUMBIA CITY, IN 46725
$236.62
ON ACCOUNT OF APPROPRIATION FOR
Street Department
i
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
91386 42-370.00 $236.62 1 hereby certify that the attached invoice(s), or
2201 I I 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
Tues y, Marcl�15,hOJ6
Street 00mmicc1nnAr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MC Equipment, INC. Invoice
W.A. JONES
, oris r �� _
TRUCK BODIES & EQUIPMENT I0�
1171 S.WILLIAMS DR. _ L7
COLUMBIA CITY, IN 46725 3/7/2016 91386
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
•
7:—,M
Net 30 DBS 3/4/2016 Direct Ship
• . Description
4 SAI-D CENTER DETENT RVC HEAD(D1) 54.81 219.24
1 FREIGHT FREIGHT CHARGE 17.38 17.38
J
FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a finance
charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. S1I@S 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 $236.62
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature