HomeMy WebLinkAbout306223 w CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEOnECK AMOUNT: $" ""2,844.45
s ,r�; CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 306223
'M(tON.�p.
COLUMBIA CITY IN 46725 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 93905 2,260.00 OTHER RENTAL & LEASES
2201 4237000 94317 322.29 REPAIR PARTS
2201 4237000 94587 262.16 REPAIR PARTS
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I
MC Equipment, INC. Invoice
W.A. JONES �I � 113 �
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR. i' �•�'
COLUMBIA CITY, IN 4672511/30/2016 94587
Phone(260)244-7661
Fax(260)244-7662
01-111
• • •
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Customer Fax
(317)733-2005 �® (317)733-2001
P.O. Number . . •
truck 217 Net 30 DBS 11/30/2016 UPS Ship Point
• .. Description Price Each -
1 08-5920-06-R DUAL AXIS CNTRL.W/1 MOM.BLS 1 MAINTAINED 252.00 252.00
SPOT BUTTON(D4)
FREIGHT FREIGHT CHARGE 10.16 10.16
FINANCE CHARGE:Invoices that remain unpaid 0 days after invoice date will be assessed a finance o
charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. S8I@S Tax �7.0�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 • ' $262.16
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature
W. A. Jones Invoice
1171 S Williams Dr Date Invoice#
Columbia City, IN 46725
11/16/2016 94317
Phone: (260)244-7661
Fax: (260)244-7662
Bill To Ship To
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 Terms Rep Ship Via F.O.B. VIN
Net 30 JPW Pick up Ship Point
Quantity Item Code Description Price Each Amount
3 320178 4 WAY-2 POSITION SOLENOID VALVE 96.32 288.96
3 030092 1/4"EXHAUST PORT FILTER 2-PACK(132) 7.77604 23.33
1 FREIGHT FREIGHT CHARGE 10.00 10.00
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. Sales Tax (7.0%) $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 Total $322.29
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
W. A. Jones Invoice
1171 S Williams Dr Date Invoice#
Columbia City, IN 46725
10/25/2016 93905
Phone: (260) 244-7661
Fax: (260)244-7662
Bill To Ship To
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 Terms Rep Ship Via F.O.B. VIN
Net 30 LWC Pick up Ship Point
Quantity Item Code Description Price Each Amount
2 RENTAL DAILY RENTAL FOR A TIGER BOOM MOWER WITH 50" 580.00 1,160.00
CUTTER HEAD INSTALLED ON A NEW HOLLAND
TM125 TRACTOR
2 DELIVERY PICK UP&DELIVERY 550.00 1,100.00
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. Sales Tax (7.0%) $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 Total $2,260.00
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00