183495 03/16/2010 (.s —r CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
t ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT
1 CARMEL, INDIANA 46032 1171 5 WILLIAMS STREET CHECK AMOUNT: $47,907.60
COLUMBIA CITY IN 46725 CHECK NUMBER: 183495
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4466000 21392 51088 47,886.00 BED PLOW HYDRAULICS
2201 4237000 51185 21.60 REPAIR PARTS
MC Equipment, INC. Invoice
W.A. JONES
�a,
TRUCK BODIES EQUIPMENT ii ^ter
1171 S. WILLIAMS DR Ei.
COLUMBIA CITY, IN 46725 3/8/2010 51185
ate...
Phone(260)244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Cust omer Fax )733 -2005 Customer Phone (317)733 -2001
P.
"RBF Net 30 RAM 3/8/2010 Rick up Ship Point
Description Price Each
I CFI- 90043 -07 INDY MOMENTARY PUSH BUTTON S 21.60 21.60
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.
$29.60
VO NO. WARRANT N
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 51185 42- 370.00 $21.60 1 hereby certify that the attached invoice(s), or
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
4 Thu'rsday,,4ailch 11, 2010
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
9
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))
03/08/10 51185 $21.60
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
MC Equipment, INC.
Inv
W.A. JONES �'1'�'e�1�
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR. G `0��1`� (•a. 1� t��
COLUMBIA CITY, IN 46725 31� 51088
Phone (260) 244 -7661
Fax (260) 244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 13IS" STREET
WESTFIELD, IN 46074
Cust omer 733 -2005 Customer Phone (3 17) 733 -2001
P. Number V491i
Net 30 LWC 3/U2010 UPS 11 :rWGA7-
1 FND -13 -RS 13' FLO'N DUMP /REAR SPREAD 42,936.00 42,936.00
1 LABOR CC SHOP LABOR 4,950.00 4,950.00
A10VOI OODFW31 L .PISTON PUMP 0.00 0.00
1 A,p2S416 -1.1DB BALL VALVE, 16 FORB 0.00 0.00
SG01010014 FD 13 816/T-2-479/2-4-1233 DRIVELINE ASSBLY, AIOV100 0.00 0.00
I MTRA2401000002 :40 GALLON:1DRIVE SIDE RE S 0.00 0.00
1 BV32 BALL VALVE, 2 "NPT, FULL FLOW 0.00 0,00
1 316598 DUAL AXIS CONTROL W/KNOB WESC DA -2 0.00 0.00
I 316597 SA -1 SINGLE AXIS CONTROL, W /KNOB 0.00 0.00
3 302845 -00 -084,0 4'1- :5UVC -84 0.00 0.00
6 80- 0006.90. 80 SERIES 3/4 7 16 JAM NUT 0.00 0.00
3 80- 0006 -27 /4 -28 40 SER NUT 0.00 0.00
1 SG03010080 QPL SPREADER TOWER; WITH JOYSTICK BAY 0.00 0.00
1 SG07070I25 I- STICK. SPACER SA -1 CABLE CONTROL 0.00 0.00
I QDL- 12- A07- B16 -NR ''.SPREADER VALVE, LS, DUAL SAE 0.00 0.00
MTEA2003000013 3 SPOOL MANUAL VP 170 (TUBE), 0.00 0.00
ASI- 1 -06 -2 SHUTTLE VALVE, 46 SAE 0.00 0.00
1 101200 RT52 -10' SNOWPLOW REVERSIBLE TRIP 0.00 0.00
I PAINT 11728 REFINISH BED COMPLETE RED 0.00 0.00
1 64170 -6 SYS IEivL, TM SY"S SPOOL W /W"D, 60';- 4 -ST' EXT 98" BOW; 0.00 0.00
1 83180 84 "X18 VINYL TARP 0.00 0.00
W44- 20 -20U FLANGE BLOCK 0.00 0.00
1 W43-46-40U I- LANG E,4 -1301 T CODL -61 0.00 0.00
1 FOLD UP LADDERS WA JONES EA 0.00 0.00
7.5 12" CHANNEL C'12 X 20.7 A36 CHANNEL IRON 0.00 0.00
2 1231 -08 -06 FLT rING 0.00 0.00
1 1236 -08 -08 FITTING' 0.00 0.00
1 .1237 -08 -08 FITTING. 0.00 0.00
1 8010 -4 AGRICULTURE INTERCHANGE NIPPLE 0.00 0.00
1 8250 -4 COUPLER 0.00 0.00
FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (0.0
assessed a Chance charge of l8% per- annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
Page 1
MC Equipment, INC. I
W.A. JON
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725 31112010 51088
Phone(260)244 -7661
Fax(260)244 -7662
I&I ITrom
CITY OF CARMEL STREET DEPT
3400 W. 13 l ST STREET
WESTFIELD, IN 46074
733 -2005 Customer Phone 17) 733 -2001
P. Number 73/1/2010
Net 30 LWC UPS 11- ]TWGAZTXA.1315170
Item Cod Description Price Each
1 5209 -4M 0.00 0.00
1 5205 -4 METAL DUST PLUG 0.00 0.00
2 1202 -08 -08 MALE JIC X MALE 1 ADAPTOR 0.00 0.00
2.6 2x2 BAR STOCK STEEL 0.00 0.00
1.5 5" CHANNEL C5 X.6.7 CHANNEL. A36 0.00 0.00
SR2436FIW9 MUD SHIELDS, 24'X 36' WEA 0.00 0.00
SR2436F1PL MUD Sl MELDS, 24'X 36' PEA 0.00 0.00
1 GUSSET GUSSET FOR HITCH PLATE 0.00 0.00
1 3 -PORT MANIFOLD 0.00 0.00
1 4 -1 MANIFOLD 0.00 0.00
05050071 -B DISC, SPINNER, 18 "CCW, POLY, RED W /FORMED FINS 0.00 0.00
1 320131 4 -WAY ELECTRONIC SOLENOID VALVE 0,00 0.00
3 1238 -08 -08 FITTING 0.00 0.00
1 1231 -08 -16 FITTING 0.00 0.00
1 1208 -16 -16 MALE JIC X MALE PIPE 90 DEGREE ADAPTOR 0.00 0.00
1 1238 -16 -16 FITTING 0.00 0.00
1 1248- 08 -08 -08 FITTING 0.00 0.00
4 8 -8 WF'1'X /WLN -S FITTING 0.00 0.00
2 8250 -4 COUPLER 0.00 0.00
2 8010 -4 AGRICULTURE INTERCHANGE. NIPPLE 0.00 1.00
3 52094M 0.00 0.00
3 5205 -4 METAL DUST PLUG 0.00 0.00
2 2406 -16 -12 FEMALE JIC X MALE JIC ADAPTOR 0.00 0.00
1 2406 -16 -12 FEMALE JIC X MALE JIC ADAPTOR 0.00 0.00
1 2I5PN -4 CLOSE PIPE NIPPLE 0.00 0.00
I 209P -8 74 MALI: PIPE X FEMALE PIPE (BUSHING) 0.00 0.00
4 VS269NTA -4 -4 DOT NYLON COMPRESSION X MALE PIPE 90 0.00 0.00
2 F -5 5/8 IN HITCH PIN WITI -I CLIP 0.00 0.00
5 2X2X114 ANGLE ANGLE STEEL 0.00 0.00
2 ,62NTA -4 NYLON DOT TUBE COMPRESSION UNION 0.00 0.00
FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (0.0
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
Page 2
MC Equipment, INC.
W.A. JONES
gm
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725° 3/1/2010 51088
Phone(260)244 -7661
Fax(260)244 -7662
s
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
WESTFIELD: IN 46074
733 -2005 (3 17) 733 -2001
Me 0 M
Net 30 LWC 3/1/2010 UPS II /.."I XAJ315170
R item 6de ptfon
2 VS269NTA -4 -2 DOT NYLON COMPRESSION X MALE PIPE 90 0.00 0.00
2 209P -4 -2 MALE PIPE X FEMALE PIPE (BUSHING) 0.00 0.00
62590 BLADE GUIDE ASSY POLY 36" 0.00 0.00
10 08R2 -AT HYDRAULIC HOSE 100R2A "r 8C2 0.00 0.00
2 08 -08FJX FEMALE JiC SWIVEL HOSE END 0.00 0.00
2 08 -08MP MALE P11 HOSE END 0.00 0.00
6.5 3 CHANNEL 3 CHANNEL 0.00 0.00
2.5 4X4X 1/2 ANGLE ANGLE STEEL 0.00 0.00
4.6 1 1/2 X 3 BOX TUBI... 1 1/2" X 3" BOX TUBING 0.00 0.00
4 2X2X1 /4 ANGLE ANGLE STEEL 0.00 0.00
4 3X5X1/2 ANGLE STEEL 0.00 0.00
I DRV5HH CUSHION VALVE, 98 SAE ADJUSTABLE 1500 -3000 PST 0.00 0.00
4 1 X 4 HR FLAT A36 V X 4" HR FLAT STEEL 0.00 0.00
1 150050 BUSTING LIFT ARM 0.00 0.00
1 130155 R310 LIFT CYL COMP EA 0.00 0.00
1 120600 l X 3 -1/2 PIN COTTER 0.00 0.00
1 123000 l X 3 PIN COTTER EA 0.00 0.00
1 110600 1 X PIN COTTER EA 0.00 0.00
I 154KR CLEARANCE LIGHT KIT 0.00 0.00
1 1236 -16 -16 FITTING 0.00 0.00
1 1248- 16 -16 -16 FIT °rING 0.00 0.00
2 1236 -12 -12 FITTING 0.00 0.00
3 1231 -06 -06 FITTING 0.00 0.00
1 1231 -12 -08 MALE JIC X MALE BOSS ADAPTOR 0.00 0.00
I 1231 -04 -06 FITTING 0.00 0.00
1 418300064 21N BLK 90 DEG ST ELL EA 0.00 0.00
1 875600014 1/2 BLK SQ HD SOLID PLUG 0.00 0.00
1 875600003. 3/8 BLK SQ HD SOLID PLUG 0.00 0.00
1 1237 -06 -06 FIT "rING 0.00 0.00
1 1237 -08 -08 FITTING 0.00 0.00
FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (0.0
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
Page 3
MC Equipment, INC.
I
W.A. JONES Y W
t I�1 jai
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR
COLUMBIA CITY, IN 46725 3/1/2010 51088
f+ N
Phone (260) 244 -7661
Fax (260) 244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
WESTFIELD. IN 46074
Customer Fax 733 -2005 Customer Phone (3 17) 733 -2001
P. Number A
Net 30 LWC 3/1/2010 UPS I I-ITWGAZTXAJ315170
Item o
2 E -10 9 IN RECEIVER TUBE 2 IN X 2 IN 0.00 0.00
2 32KN KING NIPPLE MALE PIPE, 0.00 0.00
1 SW30 SWITCH,EXTRA HEAVY DUTY EA 0.00 0.00
1 032086 PRESSURE PROTECTION VALVE 75 PSI 0.00 0.00
24 08- 08I'JX FEMALE AC SWIVEL HOSE END 0.00 0.00
2 08- 08FJX90B FEMALE JIC SWIVEL 90 DEGREE BLOCK STYLE HOSE 0.00 0.00
END
2 08- 081"JX90L FEMALE JIC SWIVEL 90 DEGREE LONG HOSE END 0.00 0.00
2 16 -16FJX FEMALE JIC SWIVEL HOSE END 0.00 0.00
2 16- 16FJX90B FEMALE JIC SWIVEL 90 DEGREE. BLOCK STYLE HOSE 0.00 0.00
END
3 06 -06FJX FEMALE JIC SWIVEL HOSE END 0.00 0.00
2 06- 06FJX90 FEMALE'JIC SWIVEL 90 DEGREE HOSE' END 0.00 0.00
I 06- 06F.1X90B FEMALE JIC SWIVEL 90 DEGREE BLOCK STYLE HOSE 0.00 0.00
END
3 12 -12FJX FEMALE JIC SWIVEL HOSE END 0.00 0.00
1 12- 12FIX90 FEMALE JIC SWIVEL 90 DEGREE HOSE END 0.00 0.00
2 12- 12FJX90B FEMALE JIC SWIVEL 90 DEGREE BLOCK STYLE HOSE 0.00 0.00
END'
i 08 -12FJX FEMALE JIC SWIVEL HOSE 0.00 0.00
4 :1 11,43 -8 -8 MALE PIPE SWIVEL 90 ONE PIECE HOSE 0.00 0.00
1 08- 081 JX90 FEMALE 'JIC SWIVEL 90 DEGREE HOSE END 0.00 0.00
155 08112 -AT HYDRAULIC HOSE 100R2AT 8C2 0.00 0.00
21 '"16112 -AT HYDRAULIC HOSE 100R2AT 0.00 0.00
28.5 0682 -AT HYDRAULIC HOSE I 0OR2AT EA 0.00 0.00
20.5 12R2 -AT HYDRAULIC HOSE I00R2A`I' 0.00 0.00
12.5 3204 2" I -IYD HOSE 000 0.00
I FREIGHT FREIGHT CHARGE 0.00 0.00
40 HYD HYDRAULIC OIL 32 0.00 0.00
I PAINT Paint 0.00 0.00
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. $47,886.00
Page 4
V NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1 S. Williams Drive
Colunbia City„ IN 46725
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21392 51088 2201-660.00 $47,886.00 1 hereby certify that the attached invoice(s), or
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
Th4sday, kh 11, 2010
Street o
Comm issiner
2trQQ
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))
02/26/10 51088 $47,886.00
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