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Home My WebLink About332890 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 357422 ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMERfECK AMOUNT: $........364.12* CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 332890 COLUMBIA CITY IN 46725 CHECK DATE: 11/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 2201 4237000 106027 364.12 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357422 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER W A JONES TRUCK BODIES & EQUIPMENT IN SUM OF$ 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 $364.12 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 106027 42-370.00 $364.12 1 hereby certify that the attached invoice(s),or 11/16/18 106027 Parts $364.12 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 Thursday, November 29,2018 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 i (EI I r +' . 1171 S.WILLIAMS DR. 8 � T {¢�� U COLUMBIA CITY, IN 46725 u �� 4 11/16/2018 106027 Phone(260)244-7661 Fax(260)244-7662 • 1 Vj il • CITY OF CARMEL STREET DEPT 3400 W. 131 STREET CARMEL,IN 46074 Customer Fax (317)733-2005 Customer Phone (317)733-2001 P.O. Number777 7 verbal Bently Net 30 DBS 11/15/2018 Direct Ship • . Item Code Description Price Each 1 00120160 MTG BLOCK WLDMT,FULL TRIP,JR 334.87 334.87 1+iFREIGHT FREIGHT CHARGE s 29 249 29.25 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 • ' $364.12 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature P A C K I N Q. S L I P 1051 WEST 7TH. STREET INVOICE # 5388352 PAGE 1 608-328-8127 FAX 608-328-4278 DATE: .11/15/18 MONROE WI 53566 CUST PO#: ,"182595DS TERMS NET 30 4177300 SOLD JONES (WA) SHIP CITY OF CARMAEL STREET DEPT TO: 1171 SOUTH WILLIAMS DRIVE TO: 3400 W_1-)'i ST COLUMBIA CITY IN 46725 CARMEL, ",IN 46074 QTY QTY QTY PART NUMBER / DATE ORDERED SHIPPED B.O. DESCRIPTION UOM-=:'� NEEDED - _ _ - ----- - - -=------------ � r 1 1 0 00120160 EA." 11/15/18 LOC:W-I904 MTG BLOCK WLDMT,FULL TRIP,JR - --------------------------------------------------------------______________________________ SHIP DATE: 11/15/18 SALES REP 567 11/15/18 x;;12:56 SHIP VIA: UPS SOLD BY WBH THANKS BILL PRN 11/15@12:55PM