HomeMy WebLinkAbout301181 07/25/16 ♦ur.CRAB
CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPME%ECK AMOUNT: $*"`"*198.97'
CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 301 181
COLUMBIA CITY IN 46725 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92778 198.97 OTHER EXPENSES
VOUCHER # 165734 WARRANT # ALLOWED
357422 IN SUM OF $
W A JONES TRUCKBODIES & EQUIPM
1171 S WILLIAMS ST
COLUMBIA CITY, IN 46725
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
92778 01-7500-02 198.97
Voucher Total 198.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
MC Equipment, INC. Invoice
W.A. JONES
TRUNT Date
1171 S.WILLIAMS DR. U�
COLUMBIA CITY, IN 46725 = J - z - -� 7/14/2016 92778
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL WASTE WATER
9609 HAZELDELL PARKWAY
INDIANAPOLIS,IN 46280
Customer Fax Customer Phone (317)571-2634
P.O. Number LQ 9 11 . •
S16260 Net 30 DBS 7/1/2016 Direct Ship
• . . Description
6 1581860 DROPSIDE HINGE 31.50 189.00
1 FREIGHT FREIGHT CHARGE 9.966 9.97
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 • ' $198.97
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature