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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