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Home My WebLink About257533 04/12/16 a uf_C�y* wY CITY OF CARMEL, INDIANA VENDOR: 357422 ® ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPME�ECK AMOUNT: $*`•""457.10` �. ?�: CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 257533 1��ON�� COLUMBIA CITY IN 46725 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 91655 224.10 REPAIR PARTS 2201 4237000 91670 233.00 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 W A JONES TRUCK BODIES & EQUIPMENT 1171 S WILLIAMS DR IN SUM OF $ COLUMBIA CITY, IN 46725 $457.10 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 91655 42-370.00 $224.10 1 hereby certify that the attached invoice(s), or 2201 201 91670 42-370.00 $233.00 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 recI d except 0 1 J/ mAA Street Commissioner Tuesday, April 05, 2016 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)) 03/28/16 91655 $224.10 2201 201 03/29/16 91670 $233.00 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 1`G F,r 1171 S.WILLIAMS DR. ' 'I�ev •P _ 1� ' � COLUMBIA CITY, IN 46725 =-� - Y , 3/29/2016 91670 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 • JIM BENTLY Net 307'B DS 3/21/20167Pickp �7 • Description Price Each 4 ,SG07070125 1-STICK SPACER SA-1 CABLE CONTROL 17.02 68.08 4 ,VSC4 CONSOLE,VALVE SHIFT-HOLDEA A 33.23 132.92 1 FREIGHT FREIGHT CHARGE 32.00 32.00 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 • ' $233.00 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature MC Equipment, INC. Invoice W.A. JONES ra TRUCK BODIES & EQUIPMENT1171 S.WILLIAMS DR.COLUMBIA CITY, IN 46725 --� 4 3/28/2016 91655 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 JPW 3/16/2016 Direct Ship e . Description 1 00039046 ROLLER ASSY.RH HITCH HUSTING 215.67 215.67 1 FREIGHT FREIGHT CHARGE 8.426 8.43 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 • ' $224.10 CREDIT CARD HANDLING FEE:3%on any ptlrchase over$1000.00 X Authorized Signature