183046 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
6 ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPMENT
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $1,332.80
COLUMBIA CITY IN 46725
CHECK NUMBER: 183046
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 50707 784.00 REPAIR PARTS
2201 4237000 50891 34.31 REPAIR PARTS
2201 4237000 50913 144.00 REPAIR PARTS
2201 4237000 50987 346.13 REPAIR PARTS
2201 4237000 51059 24.36 REPAIR PARTS
MC Equipment, INIU. Invoi
C.ry
W.A. JONES
TRUCK B0d1ES- &:EQUIPMENT
SQ1x
1171 S. WILLIAMS DR" ur tp REF��3i1 1 i
1 2!1112010 50707
COLUMBIA CITY, IN 46725
Phon%60) 244 -7661
Faxi( 2 2 4 -7662
Ship To
C
�r r v i E 1LL STREET DFP`I'
3400 ,WTR1 ET s
WES tI'lLirYIN 46074
x
Cust o mer 73�- 00'3 Cust Ph (317) 733 -2001
F. 0
Net 30 D13S 2/11/20IJ- UPS Ship Point
F Description
3 122050 D3L. SPRING RIND EA 97.50 292.50
2 122200 PLOW TRIP STRING EA 133.80 267.60
2 122!00 Rr&TPR STUCK SPRING 33.60 67.20
tllccjw8' Deflector 8' 126.70 126.70
1 FREIGHT FREIGHT CHARGE 3n.Cl;'1_, 30.Oo
I t T Sales Tax (0.0 $0.00
FINANCE c7 :lil OE: 114oiUi that remain unpaid 30 days after invoice date wil, be
assessed a'fina ice charge of 18% per ann iim or approximately 1.5% per month.
Minimum niQnthly finanee charge is $2.. $784.00
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES &EQUIPMENT �41N
II I a e s 7
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725
2/18/2010 50891
Phone(260)244 -7661
Fax (260) 244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 1.3 I S`I' STREET
WESTFIELD, IN 46074
Customer Fax 733 -2005 Customer Phone (3 17) 733 -2001
P. Number
VERBAL JEFF Net 30 RAM 2/18/2010 Pick up Ship Point
w Item Code
I SW30 INDY SWITCH,EXTRA HEAVY DUTY EA 34,31 34.31
FINANCE CHARGE: Invoices that retrain unpaid 30 days after invoice date will be Sales Tax (0.0
assessed a finance charge of 1$% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2. 0 $34.31
MC Equipment, INC. I
W.A. JONES t,�o
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
�;.C���
COLUMBIA CITY, IN 46725 2/ 18/2010 50913
ems.
Phone (260) 244 -7661
Fax (260) 244 -7662
s
CITY.OI? CARMEL STREE "r DEPT
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Cust omer }733 -2005 Customer Phone (317) 733 -2001
P. Numb ERBAL JEFF Net 30 2/18/2010 Pick up Ship Point
R 'Descriptio
3 05009 INDY 2' FLANGE BEARING 48.00 144.00
FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (0.0 S0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
1 44.00
MC Equipment, INC. Invoice
W.A. TONES
TRUCK BODIES EQUIPMENTS
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725 2/22/2010 50987
Phone (260) 244 -7661
Fax (260) 244 -7662
CITY OF CARMEL STRI DEPT
3400 W. 131 ST STREET
WESCFIELD, IN 46074
Customer 733 -2005 Customer Phone (317) 733 -2001
Net 30 BS 2/22/2010 UPS
Item Description Price Each
2 0311- 861824 SWING ARM UPPER BENT POL 54 -1/8" DRILLED 81.90 163.80
2 0311-860530 CROSS:ARM REAR ALM 98" FOR 96" TRAILER 65.52 131.04
1 0311-863014 CASTING CORNER E/C ARM CASTING 20.13 20.13
1 FREIGHT DIRECT SHIP FROM AFRO 31.16 31.16
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. $346 13
MC Equipment, INC. I nv o ice
W.A. JONES
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725 2/25/2010 51059
Phone(260)244 -7661
Fax (260 244 -7662
CITY OF CARMEL; STREET DEPT
3400 W. 131 ST S'I'REE 'I'
WESTFIELD,IN 46074
Customer Fax 733 -2005 Customer Phone (317) 733 -2001
P. Number
Net 30 D13S 2/25/2010 UPS Ship Point
Item C ode Description Price Each
8 3535931C1 TERMINAL 0.32 2.56
10 2033912CI TERMINAL 1.38 13.80
1 FREIGHT FREIGHT CHARGE 8.00 8.00
�0
FINANCE CHA 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.
$24.36
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$1 ,33 2 .80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board MemberE
2201 50707 42- 370.00 $784.00 I hereby certify that the attached invoice(s), or
2201 50913 42- 370.00 $144.00 bill(s) is (are) true and correct and that the
2201 50891 42- 370.00 $34.31
materials or services itemized thereon for
2201 50987 42- 370.00 $346.13
2201 51059 42- 370.00 $24.36 which charge is made were ordered and
received except
Monday;- March 01, 201 C
r
Street,Commissioner
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))
02/11/10 50707 $784.00
02/18/10 50913 $144.00
02/18/10 50891 $34.31
02/22/10 50987 $346.13
02/25/10 51059 $24.36
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