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Home My WebLink About320165 12/28/17 ♦y u,.GgA�f(. CITY OF CARMEL, INDIANA VENDOR: 357422 ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEOMCK AMOUNT: $.....1,201.00* x ?�; CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 320165 v - COLUMBIA CITY IN 46725 CHECK DATE: 12/28/17 • M�roN.�o. DEPARTMENT ACCOUNT P,0 NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 00236 903.68 REPAIR PARTS 2201 4237000 100235 297.32 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357422 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ W A JONES TRUCK BODIES& EQUIPMENT IN SUM OF$ CITY OF CARMEL 1171 S WILLIAMS DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. COLUMBIA CITY, IN 46725 Payee $1,201.00 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 00236 42-370.00 $903.68 1 hereby certify that the attached invoice(s),or 12/7/17 00236 $903.68 2201 2201 2201 2201 100235 42-370.00 $297.32 bill(s)is(are)true and correct and that the 12/7/17 100235 $297.32 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Wednesday, December 13, 2017 Huffman, Dave 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MC Equipment, INC. Invoice W.A. JONES ' �� a �� ', li�� WE TRUCK BODIES & EQUIPMENT - 1171 S.WILLIAMS DR. �,,��—� .' _ S 12/7/ COLUMBIA CITY, IN 46725 �� 2017 100236 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. Number • • — �VerbalDave Net 30 DBS 10/30/2017 Pick up • Description I 08-5920-06-R DUAL AXIS CNTRL.W/1 MOM.BLS 1 MAINTAINED SPOT 252.00 252.00 BUTTON(D4) I SHOP SUPPLIES 'MISC'SHOP SUPPLIES=hydraulic h6ses-and fittings replaced- I 23,1.68,,` 231.68 i durin retofit 4 g 6 LABOR CC SHOP LABOR 70.0.0 420.00 vin# IHTWGAZTXAJ315170 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 • ' $903.68 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. COLUMBIA CITY, IN 46725 12/7/2017 100235 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. • "Verbal Net 30 DBS 10/30/2017 Pick up. . . Description Price Each 1 05006629 SENSOR,SPEED,WHITE MTR,IOOPULS 192.315 i 192.32 DUAL,4.5-24VOLTS(Y2) 1 5 LABOR CC SHOP LABOR 70 Q0 105.00 vin#.1FVHG5CYXGHH60545 ` a 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 $297.32 CREDIT CARD HANDLING FEE:3%on any 2urchase over$1000.00 X Authorized Signature