HomeMy WebLinkAbout333251 12/11/18 �CAA.
`� '''°� CITY OF CARMEL, INDIANA VENDOR: 357422
J.® ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMEMECK AMOUNT: S....***718.14*
r =a CARMEL, INDIANA 46032 1171 S WILLIAMS DR CHECK NUMBER: 333251
9��TON�°� COLUMBIA CITY IN 46725 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 106318 718.14 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
1 171 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
$718.14
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
106318 42-370.00 $718.14 1 hereby certify that the attached invoice(s),or 11/29/18 106318 Repair Parts $718.14
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
Tuesday, December 04, 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 „��������®���►��� cd�� ����� � � �
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR.
11/29/2018 106318
COLUMBIA CITY, IN 46725 �� "�
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 ADM 11/29/2018 Pick up Ship Point
• Description Price Each
3 05006673 MOTOR,HYD.WHITE3.2 Cl,413 1"EXT SHAFT,.875"ORB 239.38 718.14
PORT/SEAL SAVER (Y2)
3
FINANCE CHA-R(ih:
ff ,
Invoices that remaina1 days er invoice ate will a assessed a mance Sales Tax (7.0%) $0.00
charge of 18%per annum or approximately .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 A $718.14
CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00
X
Authorized Signature