HomeMy WebLinkAbout189056 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
0 ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMT
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $142.00
COLUMBIA CITY IN 45725 CHECK NUMBER: 189056
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 52571 142.00 REPAIR PARTS
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
8/3/2010 52571
COLUMBIA CITY, IN 46725°+
Phone (260) 244 -7661
fax (260) 244 -7662
Ship To
CI'I'Y OP CARMEL STREET DENT
3400 W. 131 ST STREET
WESTHELD, IN 46074
Customer Fax 733 -2005 Customer Phone (3 17) 733 -2001
Terms F.O.B6.
Net 30 RAM 8/3/2010 Pick up Ship Point
Description Price Each
a
2 03045 INDY OIL: SEAL 2" FOR OUTPUT S1 IAFT ON 6:1 GEARBOX 22.00 44.00
2 05009 INDY 2'.PLANGE BEARING 48.00 96.00
2 17007 INDY NITRILE RUBBER R- RING 42 -236 3 -1/4 ID, 3 -1/2 OD, 1/8" 1.00 2.00
W D'TH
I"I.NANCE CHARGE: Invoices that remain Unpaid 30 days after invoice date will be Sales Tax (7.0 $0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2. 142.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$142.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 52571 42- 370.00 $142.00 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
/7 Thursday, A�gust 12, 2010
)Illy 4 I A/Y
S eet Commissio a�
Street CGTAgrnissionar
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))
08/03/10 52571 $142.00
i 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