HomeMy WebLinkAbout304809 10/31/16 4�r..G.Iq*�!
CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEMECK AMOUNT: $"""""*132.42*
•% �Q'. CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 304809
'M,iioN�` COLUMBIA CITY IN 46725 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 93590 132.42 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
W A JONES TRUCK BODIES & EQUIPMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
1171 S WILLIAMS DR
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
COLUMBIA CITY, IN 46725 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$132.42 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
93590 42-370.00 $132.42 1 hereby certify that the attached invoice(s),or 9/30/16 93590 $132.42
2201 201 2201 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
Tuesday, October 11,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. -- Clerk-Treasurer
MC Equipment, INC. Invoice
W.A. JONES �,� ,ien Q ►'ilJ co r�^ r __=i %��.
TRUCK BODIES & EQUIPMENT -
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 -r "`� i 9/30/2016 93590
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Customer Fax (3 17)733-2005 Customer Phone (317)733-2001
P.O. Number •
JPW 9/28/2016 Pick up
!� . . Description Price Each
6 SR2436F1W9 MUD SHIELDS,24"X 36"W/NAME 22.07 132.42
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 $132.42
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature