HomeMy WebLinkAbout260348 06/28/16 �t CAA.
J/ ,• CITY OF CARMEL, INDIANA VENDOR: 357422
® it ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEWIECK AMOUNT: S"""`189.48'
s. =q; CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 260348
9�;„_,�o, COLUMBIA CITY IN 46725 CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92464 189.48 OTHER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357422
W A JONES TRUCKBODIES & EQUIPMENT Purchase Order No.
1171 S WILLIAMS ST Terms
COLUMBIA CITY, IN 46725 Due Date 6/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2016 92464 $189.48
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
Date Officer
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR. `��( � ' °� �� 6/15/2016 92464
COLUMBIA CITY, IN 46725
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL WASTE WATER
9609 HAZELDELL PARKWAY
INDIANAPOLIS,IN 46280
Customer Fax Customer • . (317)571-2634
S 16205 Net 30 DBS 6/14/20167DirectShip
e
1 22453 MODIFIED AIB MICRO SWITCH 181.50 ::;
1 FREIGHT FREIGHT CHARGE 7.975
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 $189.48
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature
PICKING TICKET
*** ORIGINALVENCO
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PAGE 1
VENCO VENTURO INDUSTRIES LLC
12110 BEST PLACE
VENT.URO CINCINNATI, OH 45241 DATE 6/14/2016
513-772-8448
INDUSTRIES SLC 513-326-5427 FAX
www.venturo.com
SOLD W. A. JONES AND SON SHIP CITY OF CARMEL WASTE WATER
TO AP FX: 260-244-7662 TO 9609 HAZELDELL PARKWAY
1171 SOUTH WILLIAMS DRIVE INDIANAPOLIS, IN 46280
COLUMBIA CITY, IN 46725
Order No. Order Date Customer No. Loc Slsmn Purchase Order No Job Number Ship Via COUPPD
00027168 6/14/2016 WAJ010 CIN(:I 4 UPS GROUND Prepay &
161330DS Add
Qty Ord Qty Ship Qty B.O. Item No. / Description Level UOM Need Date Bin Su(mTm Loc
1 ) 22453 EA CINCI-Loc
MODIF'D A2B MICROSWITCH ( 6/14/2016) Z0405
Total Order Weight: .75
v9.7