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HomeMy WebLinkAbout306915 01/06/17 q�%�M CITY OF CARMEL, INDIANA VENDOR: 357422 ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEOHECK AMOUNT: $.....3,160.04' .'' 4 CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 306915 +�, COLUMBIA CITY IN 46725 CHECK DATE: 01/06/17 �TON: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 95568 3,125.73 REPAIR PARTS 2201 4237000 95833 34.31 REPAIR PARTS � /? � O \ E � ° 2 \ / ?# n k Z m ` n ¥ r m cn \ _ O _0 \ 2 K c O \ \ \ R e / E w $ m CD O z O ■ _ R -n 7 m ? C - / K 2 § CO cn m cn § N - / 3 a / / C \ § ) E \ 2 m 7 a o # # 3 0 2 0 0 CL 3 ? 7 m 2 ( < \ } 7 > -n O / k E | \ § ) z % ) & a g - z r- . r % / g k ƒ E 3 � 5 E # / § } 0 ? G k § § f a _ � f $ R f ƒ ` / l ƒ E / . ; m _ 9 ƒ t + . a 7 § 7 2 ! 3 8 , 7 E / / J Q ( C / ƒ - k \ i { w / / w [ 7 \ f [ § 3 � / K Z � § § q Q i f N) # o > o e T CL CT - 2 $ m \ / CD CL (D / k \ P \ & 0 CD 0 o k k \ 2 / § \ � ƒm S m e $ m ƒ C o (D0 ^ CD Z C / � \ N 5E § k £ a2 cr & / � � e� ® QD . }_ƒ Cl) D §_o ° � 2 0 \ M CD \ ] 6 @ � \ { G k k g § % c z O , Q = C % } C_ § m / / , k _ g \ ] \ E 8 \ 7 \] z © ¥ \ \ 7 > & § § 4A g . \ / j § ° o MC Equipment, INC. Invoice W.A. JONES TRU CK BODIES EQUIPMENT � iQ r ��ji � Date • 1171 S.WILLIAMS DR. � •' - COLUMBIA CITY, IN 46725 •+^"'�""'' 12/19/2016 95568 Phone(260)244-7661 Fax(260)244-7662 CITY OF CARMEL STREET DEPT 3400 W. 131 STREET CARMEL,IN 46074 (317)133-2005 (317)733-2001 Customer Fax44 • Number • VBL DAVE HUF... Net 30 LWC Direct Ship Ship Point • .. Descriptionach fill 1 C796 HYDRAULIC COMPONETS PACKAGE TO CHANGE 3,061.60 3,061.60 OVER MANUAL SYSTEM TO CERTIFIED POWER FREEDOM 2 ELECTRIC CONTROL 1 FREIGHT FREIGHT CHARGE 64.13 64.13 FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a financeo charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. Sales 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 • A, $3,125.73 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature MC Equipment, INC. Invoice W.A. JONES TRUCK BODIES & EQUIPMENT �, , • 1171 S.WILLIAMS DR. �'' •� tial 12/27/2016 95833 COLUMBIA CITY, IN 46725 .'"' Phone(260)244-7661 Fax(260)244-7662 CITY OF CARMEL STREET DEPT 3400 W. 131 STREET CARMEL,IN 46074 (317)733-2005 (317)733-2001 P.O. Customer Fax Number • 77Net JPW 12/19/2016 Direct Ship • Item Code Description Price Each 2 0755-962102 AREO TARP ROCKER SWITCH 10.39 20.78 1 FREIGHT FREIGHT CHARGE 13.53 13.53 FINANCE CHARUE:Invoices that remain unpaid days after invoice date will be assessed a mance charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. Sales Tax �7.�o�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 • ` $34.31 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature PACKING LIST ® SHIPPER ttiAero, page : 1 INDUSTRIES.COM ,j • Slo ,77771 MR K t G� � a U ff1 d <i i -i 1 I}} T i � a mdx x;