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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