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183971 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 j ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPMWECK AMOUNT: $260.00 CARMEL, INDIANA 46032 1171 S WILLIAMS STREET COLUMBIA CITY IN 46725 CHECK NUMBER: 183971 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 51345 260.00 REPAIR PARTS I• MC Equipment, INC. In W.A. JONES TRUCK BODIES EQUIPMENT 73�19/ 5134 5 1171 S. WILLIAMS DR. t t ''h� f r 2010 COLUMBIA CITY, IN 46725.E Phone (260) 244 -7661 Fax (260) 244 -7662 •CITY OF CARMRL STREET DEPT 3400 W. 131 ST STREET WESTFIELD, IN 46074 Customer Fax 733 -2005 (3 17) 733 -2001 ,P. Number Nct 30 RAM 3/19/2010 UPS Ship Point IGOT88453R520067 Item Cod Description 4 LABOR CC AUGER SPINNER DO NOT RUN FAST ENOUGH -TEST 65.00 260.00 PRESSURE NEEDS PUMP REPLACED 2003 GMC 8500 PLATE 64548 CUSTOMER DECLINES REPAIRS AT THIS TIME FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will he 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. $260.00 ae' V NO.' WARR NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 51345 42- 370.00 $260.00 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 Thursday, Mach 25, 2010 �r I A A r Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/19/10 51345 $260.00 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