190037 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT ECK AMOUNT: $1,330.58
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
CH
COLUMBIA CITY IN 46725 CHECK NUMBER: 190037
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 52867 336.95 REPAIR PARTS
2201 4237000 52915 779.88 REPAIR PARTS
2201 4237000 52916 213.75 REPAIR PARTS
1!.0 Equipment, INC. I nvoice
W.A. JONES
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725���°°�"" 9/1/2010 32867
Phone (260) 244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREE-T DEPT
3400 W. 131 ST STREET
WESTFIELD, IN 46074
Cust omer }733 -2005 Customer (3 17) 73 3-200 1
79/1/2010
V1II.,JEFF STEW... Net 30 RAM Pick up Ship Point 1GD "I"SB4C53F520067
Item C ode Descriptio
I IIAQOR CC REPAIR HOST 330.00 330.00
1 4700 INDY [3RK -ELEC MOTOR CLNR 6.95 6.95
FINANCE CHARGE. Invoices that remain unpaid 30 days after invoice date will be Sales Tax (7.0 S0.00
assessed a finance charge of 18% per annum or approximately i .5% per month.
Minimum monthly finance eharge is $2.
$336.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$336.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 52867 42- 370.00 $336.95 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
s�day, Se�te r -09 2044
P
ll GILL V`JI :1 F IIJJI 1 ACS
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))
09/01/10 52867 $336.95
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
MC Equipment, INC. Invoice
W.A. JONES
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725 w�� s I 9/7/2010 2915
Phone(260)244 -7661
Fax(260)244 -7662
CITY OF CARMI -I. STREE`r INEPT
3400 W. 131 ST STREET
WESTF1ELD, IN 46074
Customer Fax 733-2005 Customer Phone (3 17) 733 -2001
P. a
SI -101 GARY Net 30 RAM 9/7/2010 Pick up Ship Point
A
Description: Pride Each
12 030092 INDY 1 /4" 1'XI- IAUS "1' PORT 1'IL'I'ER 2 -1 6.44 77.28
10 .300150 INDY FILTER 70.26 702.60
FINANCE 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.
$779.88
MC Equipment, INC. invo ice
VII Q JONES
W.A. IC
TRUCK BODIES EQUIPMENT
,I� 8$ cater d
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725" 9/7/2010 52916
Phone(260)244 -7661
Fax(260)244 -7662
CITY OI' CARMEL STREET DEPT
3400 W. 131 ST S'T'REET
WESTFIELD, IN 46074
Customer Fax 733 -2005 Customer Phone (3 17) 733 -2001
P. Number
No 30 RAM 9/7/2010 Pick up Ship Point l :GDP83 F 514829
Descriptio
I LABOR CC SHOP LABOR REPAIR BED REPAIR SPINNER 195.00 195.00
K -20 -NP INDY RELAY VALVE" 18.75 18.75
FINANCE 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.
N/linimLlm monthly finance charge is $2.
$2[3.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$993.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe
2201 52918 42- 370.00 $213.75 1 hereby certify that the attached invoice(s), or
2201 52915 42- 370.00 $779.88 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
�Monday,�5eptember 13, 201C
Street Commiss oper
a..
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts city Form No. 201 (Rev. 199:
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))
09/07/10 52916 $213.75
09/07/10 52915 $779.88
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