HomeMy WebLinkAbout321317 01/25/18 4; CITY OF CARMEL, INDIANA VENDOR: 357422
j; ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIpmERfECK AMOUNT: $********45.29*
=q CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 321317
+i ituN COLUMBIA CITY IN 46725 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 101698 45.29 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357422 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
W A JONES TRUCK BODIES& EQUIPMENT IN SUM OF$ 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
$45.29
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
101698 42-370.00 $45.29 1 hereby certify that the attached invoice(s),or 1/17/18 101698 $45.29
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 24, 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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Date Invoice#
1/17/2018 101698
Bill To Ship To
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 Terms Rep Ship Via F.O.B. VIN
Jim Bently Net 30 DBS 1/16/2018 Direct Ship
Quantity' Item Code Description °""Price Each. Amount
1 SG07010468-003 FREEDOM 2;MOUNTING BRACKET RAM MOUNT (D5) 28.92 28.92
IREIGHT FFRIHT AR
EGCHGE 4.
._m..a __--_-_.__.
FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a finance
charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. S1I@S Tax (7.0 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 Total $45.29
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00