HomeMy WebLinkAbout182591 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
0 ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $763.28
COLUMBIA CITY IN 46725 CHECK NUMBER: 182591
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CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 50238 484.80 REPAIR PARTS
2201 4237000 50376 180.56 REPAIR PARTS
2201 4237000 50525 97.92 REPAIR PARTS
MC'Equipment, INC. I
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W.A. J
TRUCK BODIES EQUIPMENT f,
1171 S. WILLIAMS DR
COLUMBIA CITY, IN 46725 T, 1 2/8/2010 50525
Phone(260)244 -7661
Fax (260) 244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Cust omer 733 -2005 (317) 733 -2001
P. Number F.O
VERI3AL MIKE
:11,,13 RAM 2/8/2010 Pick up Ship Point
2 '121645INDY I IEPLATE- 36.96 73.92
4 1218001NDY BOLT EA 6.00 24.00
FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (0.0 $0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
$97.92
MC Equipment, INC. I nvo ice
W.A.. ONES mm
TRUCK BODIES EQUIPMENT I'C
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G
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725 l 2/3/20 E0 50376
Phone(260)244 -7661
Fax (260) 244 -7662
CITY OF CARMEL STREET DEPT
3400 W: 131 ST STREFIT
WESTFIELD, IN 46074
Cust )733 -2005 C us to mer Pho (317) 733 -2001
VERBAL MIKE Net 30 RAM 2/3/2010 UPS Ship Point
Descrio Pride Each
6 ;MSC11106 INDY DU1 B,II[R2;LOW BL "AM,PIEADLIGI-IT,2008+ 28.58 171.48
fREIGI-IT FREIGHT CHARGE 9.08 9.08
Sales Tax (0.0 $0.00
$180.56
MC Equipment, INC. I
W A JONES y
TRUCK BODIES EQUIPMENT g�
1171 S. WILLIAMS DR.
COLUMBIA CiTY, IN 46725 I 1/27/2010 50238
Phone(260)244 -7661
Fax (260) 244 -7662
Ship To
QTY OF CARMEL STREET DETT
3400 W. 131ST STREET
WESTFIELD. IN 46074
Cust omer 733 -2005 Customer Phone (3 17) 733 -2001
P. Number d
VERBAL JEFF Net 30 RAM 1/27/2010 Pick up Ship Point
w U4 1 MvfeTa Descript
4 150205 INDY ROLLER I,ATCFI PIN EA 121.20 484.80
Sales Tax (0.0 $0.00
$484.80
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$763.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 50238 42- 370.00 $484.80 1 hereby certify that the attached invoice(s), or
2201 50376 42- 370.00 $180.56 bill(s) is (are) true and correct and that the
2201 50525 42- 370.00 $97.92
materials or services itemized thereon for
which charge is made were ordered and
received except
hursday, February 11, 2010
f,
/mot 6
Street Commissioner
,sinn�?r
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))
01/27/10 50238 $484.80
02/03/10 50376 $180.56
02/08/10 50525 $97.92
1 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