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