HomeMy WebLinkAbout332600 11/21/18 a u1 C�„M
/ 4� CITY OF CARMEL, INDIANA VENDOR: 357422
ONE CIVIC SQUARE WA JONES TRUCK BODIES &EQUIPMENJECK AMOUNT: $""""""*358.64*
�'� CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 332600
v,�y,_�/i. COLUMBIA CITY IN 46725 CHECK DATE: 11/21/18
ITON L�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 105873 358.64 REPAIR PARTS
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357422
W A JONES TRUCK BODIES & EQUIPMENT IN SUM OF$ 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
$358.64
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
105873 42-370.00 $358.64 1 hereby certify that the attached invoice(s),or 11/13/18 105873 Repair Parts $358.64
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
Friday, November 16, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MC Equipment, INC.
Invoice
W A JONES
TRUCK BODIES & EQUIPMENT _ •
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725; ��"`� 11/13/2018 105873
Phone(260)244-7661 —Fax(260)244-7662
CITY OF CARMEL STREET DEPT
3400 W. 131 STREET
CARMEL,IN 46074
Custo mer Fax (317)733-2005 Customer Phone (317)733-2001
P.O. Number . •
verbal Bently Net 30 DBS 10/31/2018 Direct Ship
h • • D- • • •
2 '00134248 DOOR JACK ASSY,REAR SPREADER FFDS 173.82 347.64
1 FREIGHT FREIGHT CHARGE ? 11x00 - 11.00
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 • ' $358.64
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature