HomeMy WebLinkAbout328615 08/09/18 (��,q,,f� CITY OF CARMEL, INDIANA VENDOR: 357422
® 'I; ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEMECK AMOUNT: $*******373.95*
�� �, CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 328615
'MUTON�°` COLUMBIA CITY IN 46725 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 104303 373.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357422
IN SUM OF$ CITY OF CARMEL
W A JONES TRUCK BODIES& EQUIPMENT
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
$373.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
104303 42-370.00 $373.95 1 hereby certify that the attached invoice(s),or 7/26/18 104303 $373.95
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 01,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MC Equipment, INC.
Invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT rv.{r It ��� � ��� �'( { Date Invoice
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 +��""^ - __ 7/26/2018 104303
bra--�"= -
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Customer Fax (317)733-2005 Customer Phone (317)733-2001
P.O. Number •
Bently Net 30 DBS 7/18/2018Dir7Ship
• . • Description
1 0311-860451 SHAFT SPRING 1/2" 27.90 27.90
960587... BAR SPRING GRAB_.._. a �_ . ;__._z_. _ r ... _:., . ,lAl:64f _ 11.64
1 0825-670545 SETSCREW 0.24 0.24
2 `0715 619562 SPRI GDS i f
w.k. _ { y 77 25 154.50
... _... __. .a...S:4.1 x&Y.$...Y.„ X.�.1.,, ...✓^,z.e4�3+,.i ...._ ..—..,,- ..n.... .�_....e., ...... .{.«sem.. _. -....
2 0715-619564_ SPRING P.S. 77.25 154.50
.;._'_.<1, FREIGI IT rFREIGHT CHARGEw_.:: . _ h s k �' 25 168Y 25.17
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 • ' $373.95
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature