HomeMy WebLinkAbout320302 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 357422
d ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMElAMCK AMOUNT: $"'*`1,342.07`
14 CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 320302
,vyiT�N.co� COLUMBIA CITY IN 46725. CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 100696 1,342.07 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357422 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
W A JONES TRUCK BODIES & EQUIPMENT IN SUM OF$ 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
$1,342.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100696 42-370.00 $1,342.07 1 hereby certify that the attached invoice(s),or 12/20/17 100696 $1,342.07
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
carr
which charge is made were ordered and
received except
Tuesday,January 02,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MC Equipment, INC. InvoiceW.A. JONES
� x ,� � � �� , r� .-
TRUCK BODIES & EQUIPMENT ��,����sE� _ � - Invoice
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 12/20/2017 100696
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. Nu . . . •
verbal Jim Bently Net 30 DBS 12/18/2017 Direct Ship
• . . Description
1 F22SPREADER FREEDOM 2.2 SPREADER CONTROLLER 1,327.02 1,327.02
FREIGHT:CHARGE048 15.05
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 • $1,342.07
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature