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181678 01/20/2010 „,.-...1 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $174.73 t,,,,2,;4, COLUMBIA CITY IN 46725 CHECK NUMBER: 181678 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 49166 19.79 REPAIR PARTS 2201 4237000 49938 109.44 REPAIR PARTS 2201 4237000 49975 45.50 REPAIR PARTS MC Equipment, INC. 1]131V0[1©8 ll 1 A n C'J O K E S .Va 41 D IZ� i® TRUCK BODIES EQUIPMENT I r,' E Ct I 1171 S. WILLIAMS DR. 01. COLUMBIA CITY, IN 46725 T° 12/17/2009 49166 Phone (260) 244 -7661 Fax (260) 244 -7662 Em CITY OF CARMEL STREET DEPT 3400 W.131 STREET WESTFIELD, IN 46074 Customer ['r1 i 733 -2005 Customer Phone (317) 733 -2001 Number 'MD F.O.B. Net 30 RAM 12/17/2009 Pick up Ship Point Quantity Qgil Code Description Price Each Amount -1 320134 INDY 4-WAY MINI ELECTRONIC SOFA D VALV 61.02 -61.02 320131 INDY 4 -WAY ELECTRONIC SOLENOID VALVE 80.81 80.81 RETURN FROM INVOICE 49004 Sales Tax (0.0 $o.00 T Ta1 $19.79 MC Equipment, INC. Invoice W.A.■�M JONES Date Invoice TRUCK BODIES EQUIPMENT g i� 1171 S. WILLIAMS DR- l ■4 i!� COLUMBIA CITY, IN 46725�"�' 1/12/2010 49975 Phone (260) 244 -7661 Fax (260) 244 -7662 Bill To Ship To CITY OF CARMEL STREET DEPT 3400 W. 131ST STREET WESTFIELD, IN 46074 Customer Fax 733 -2005 Customer Phone •317) 733 -2001 P.O. Number Terms Rep Ship Via F.O.B. VIN Net 30 RAM 1/12/2010 UPS Ship Point Quantity Item Code Description Price Each Amount 6 030092 INDY CONE FILTER 6.44 ..38 64 1 FREIGHT FREIGHT CHARGE, 6.86 6.86 ti Sales Tax (0.0 $o.00 TOTAL $45.50 MC Equipment, INC. Invoice W.A. JONES TRUCK BODIES EQUIPMENT 3 3 11 E Date. I Invoice 1171 S. WILLIAMS DR. t;r n� `i COLUMBIA CITY, IN 46725' 1/11/2010 49938 Phone (260) 244 -7661 Fax (260) 244 -7662 Bill To Ship To CITY OF CARMEL STREET DEPT 3400 W. 13IST STREET WESTFIELD, IN 46074 Customer Fax 733 -2005 Customer Phone (317) 733 -2001 P.O. Number Terms Rep Ship Via F.O.B. VIN VERBAL JEFF Net 30 RAM 1/11/2010 Pick up Ship Point Quantity Item Code Description Price Each Amount 4 120750 INDY BOLT EA 25.20 100.80 2 121950 INDY SGL. TP ANCHOR BOLT WITH LOCKNUT 4.32 8.64 Sales Tax (0.0 so.00 TOTAL $109 VOUCHER NO. WARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City,, IN 46725 $174.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT y[� Board Members 2201 49166 l 42- 370.00 $19.79 I hereby certify that the attached invoice(s), or 2201 49938 L 42- 370.00 $109.44 bill(s) is (are) true and correct and that the 2201 49975 42- 370.00 $45.50 materials or services itemized thereon for which charge is made were ordered and received except 8 a /Friday?�January 15, 2010 1 i !V Street Comm] sioner St.i i Curs li loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State 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)) 12/17/09 49166 $19.79 01/11/10 49938 $109.44 01/12/10 49975 $45.50 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