181026 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT
ECK AMOUNT: $1,259.78
CARMEL INDIANA 46032 1171 S WILLIAMS STREET (-H
,,'O oe COLUMBIA CITY IN 46725 CHECK NUMBER: 181026
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 49004 71.02 REPAIR PARTS
'2201 4237000 49259 1,188.76 REPAIR PARTS
MC Equipment; INC. Invoice
W.A. JONES y J�
TRUCK BODIES EQUIPMENT Date Invoice#
1171 S. WILLIAMS DR. p
COLUMBIA CITY, IN 46725 12/10/2009 49004
Phone (260) 244 -7661
Fax (260) 244 -7662
Bill To Ship To
CITY OF_CARMEL STREET DEPT
3400 W. 13I ST STREET
WESTFIELD, IN 46074
Customer Fax 733-2005 Customer Phone (317) 733 -2001
P.O. Number Terms Rep Ship i Via F.O.B. VIN
Net 30 DOUG 12/10/2009 UPS Ship Point
Quantity Item Code Description Price Each Amount
320134 4 -WAY MINI ELECTRONIC SOFA D VALV 61.02 61.02
FREIGHT FR.EIGI -IT CI -LARGE 10.00 10.00
Sales Tax (0.0 $o.00
TOTAL 571.02
MC Equipment, INC- lnv
W.A. JONES
TRUCK BODIES EQUIPMENT 111 IA�I
1171 5. WILLIAMS DR. a rma 1 I; I �,I D f i invoice p.°
COLUMBIA CITY, IN 46725
12/21/2009 49259
Phone (260) 244 -7661
Fax (260) 244 -7662
Bil! To Ship To 1
CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET
WESTFIELD,IN 46074
2: e
Customer Fax 733.2005 Customer Ph'onc (317) 733 2001
RC). Number Terms Rep Ship Via FOB
VIN
V1 REAL JEFF Net 30 RAM 12/21/2009 Pick up Ship Point
`Quantity Item Code i Description „Price Each i Amount
1 100124 INDY AIR CYLINDER 2 -1/2” X 8" STROKE 80.33 110.33
3 320131 INDY 4 -WAY ELECTRONIC SOLENOID VALVE
2 70109 INDY FND FEEDGATE DOOR CO1� PLETE W/FRAM 433.00
E 30.00 $646,,00 00
26
HARDWARE
I I
Sales Tax (O.O%) $0.00
i
TOTAL 31,188.76
1.00/[00Z S3NOr U M ZSSL trtrZ OSZ XVJ OL tr• 6002 /LZ /ZL
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$1,259.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 49004 42- 370.00 $71.02 I hereby certify that the attached invoice(s), or
2201 49259 42- 370.00 $1,188.76
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 22, 200E
l/
(Street Commissiorlr`:›
Title V
Str °t CommigsiEf9r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/10/09 49004 $71.02
12/21/09 49259 $1,188.76
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
Clerk- Treasurer