HomeMy WebLinkAbout310705 04/24/17 1+ur CAq�F
CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEVIECK AMOUNT: $* *****243.86
CARMEL, INDIANA 46032 1171S
COLUMBIA CITY WILLIAMSND 46725 CHECK NUMBER: 310705
CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT le DESCRIPTION
2201 4237000 96790 243.86 REPAIR PARTS
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MC Equipment, INC. Invoice
W.A. JONES --
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR. •■.
COLUMBIA CITY, IN 46725 _
�. 2/27/2017 96790
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Customer Fax (317)733-2005 Customer Phone (317)733-2001
— P.O. NumberBENTLY Net 30 DBS 7777:::
• •
1 00048053 MOTOR KIT,SEAL SAVER,SPNR ASSY(Y2) 229.74 229.74
FREIGHT FREIGHT CHARGE 14.12 14.12
4, 1A
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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 ` $243.86
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X 9442�6L
Authorized Signature