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HomeMy WebLinkAbout321917 02/13/18 ��''�qq,f� - CITY OF CARMEL, INDIANA VENDOR: 357422 ':, ONE CIVIC SQUARE W A JONES TRUCK BODIES & EQUIPMEWCK AMOUNT: $.....6,631.84* s a� CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 321917 91"�ruN'�°` COLUMBIA CITY IN 46725 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 102005 225.82 REPAIR PARTS 2201 4237000 102016 6,406.02 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357422 W A JONES TRUCK BODIES& EQUIPMENT IN SUM OF$ 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 $6,631.84 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 102016 42-370.00 $6,406.02 1 hereby certify that the attached invoice(s),or 1/29/18 102016 $6,406.02 2201 2201 2201 2201 102005 42-370.00 $225.82 bill(s)is(are)true and correct and that the 1/29/18 102005 $225.82 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, February 05, 2098 .Y Huffman, Dave Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MC Equipment, INC. Invoice W.A. JONES ��iµ� �a TRUCK BODIES & EQUIPMENT i" °{' fl��� ;� � � � t E � Date 1171 S.WILLIAMS DR. COLUMBIA CITY, IN 46725 �•��� _ 1/29/2018 102005 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 . • Dave Net 30 DBS 1/23/2018 Direct Ship • . . Description 2 0_0082726 BRACKET ASSY,PUSHARM,WING MNT,JR 58.67 117.34 a 3 01130925 h SWNEL,GONNEGTOR PUSHARIVI,WING r 31'47 ` 94.41 1 'FREIGHT FREIGHT CHARGE 14.069 14.07 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 • ' $225.82 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature MC Equipment, INC. Invoice W.A. JONES , � ©� I1 „- ,- TRUCK BODIES & EQUIPMENT ,''���,”,�� 1WI129/2018 1171 S.WILLIAMS DR. COLUMBIA CITY IN 46725 _ 102016 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 . . • Net 30 JPW 1/2/2018 Direct Ship • . . Description Price Each A 3 00053094-1 SPINNER ASSY,RDS,RECEIVER TUBE 2,090.46 6,271.38 AUS,URETHANE,DIVERTEF SEALSAVR 134.64 t� _ APPROX 2 WEEKS t 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 • ` $6,406.02 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature P A C K I N G S L I P 1051 WEST 7TH. STREET INVOICE # 5367566 PAGE 1 608-328-8127 FAX 608-328-4278 DATE: 01/23/18 MONROE WI 53566 CUST PO#: 180329DS TERMS: NET 30 4177300 SOLD JONES (WA) SHIP CITY OF CARMEL ST DEPT TO: 1171 SOUTH WILLIAMS DRIVE TO: 3400 W 131ST ST COLUMBIA CITY IN 46725 CARMEL, IN 46074 QTY QTY QTY PART NUMBER / DATE ORDERED SHIPPED B.O. DESCRIPTION UOM NEEDED ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------- 2 2 0 00082726 EA 01/23/18 LOC:W-I1000 BRACKET ASSY,PUSHARM,WING MNT, JR 3 3 0 01130925 EA 01/23/18 LOC:W-G600/500 SWIVEL CONNECTOR,CAST WING PUSH ARM ------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------- SHIP DATE: 01/23/18 SALES REP 567 01/23/18 10:50 SHIP VIA: UPS SOLD BY TJC THANKS, TODD. PRT 1/23 @ 1049