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HomeMy WebLinkAbout193542 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPMEENNTT CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $1,891.20 COLUMBIA CITY IN 46725 CHECK NUMBER: 193542 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 55358 1,891.20 REPAIR PARTS MC Equipment, INC. �/�(j V1JoG =.1 '��'l a A TRUCK BODIES EQUIPMENT Q 1171 S. WILLIAMS DR. COLUMBIA CITY, IN 48725^ 4 1 12/29/2010 55358 Phone (260)244 -7661 Fax(260)244 -7662 CITY OF CARMEL STREET DEPT 3400 W. 131ST STREET Carmel; 1N 46074 3 733 -2005 (317) 733 -2001 VBL JEFF Net 30 R-AM 12/29/2010 Pick up Ship Point 4 122500 i 3/8 QUICK 42.00 168.00 4 MD122300 -1) INDY MASON DYNAMICS CYLINDER 430.80 1,723.20 i 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. UUUZ� =DVS m $1;891.20 VOUCHER NO. WARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $1,891.20 ON ACCOUNT OF APPROPRIATION OR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 55358 42- 370.00 $1,891.20 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, Jan, 03, 2011 1 Street Commissioner ,4YpG$ CnmmiSSinn— 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)) 12/29/10 55358 $1,891.20 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