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HomeMy WebLinkAbout194396 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPMEfECK AMOUNT: $1,980.26 CARMEL, INDIANA 46032 1171 S WILLIAMS STREET `o COLUMBIA CITY IN 46725 CHECK NUMBER: 194396 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 55738 182.36 REPAIR PARTS 2201 4237000 55797 1,292.40 REPAIR PARTS 2201 4237000 55803 505.50 REPAIR PARTS MC Equipment, INC. Mvoice W A' J y TRUCK BODIES 8r EQUIPMENT r ',,l E �N 1171 S. WILLIAMS DR." COLUMBIA CITY, IN 46725° 1/13/2011 55738 Phone(260)244 -7661 Fax(260)244 -7662 a 3 CITY OF CARMEL STREET DEPT 34,00.W, 131ST STREET Cartn& IN 46074 i o )733-2005 (317) 733 -2001 Net 30 RAM 1/13/2011 Pick up Ship Point m o un 1 ;01095 INDY. YOKE END, ADJUSTABLE, 5 /8 -18NF 13.25 1125 1 01097 INDY YOKE PINS 5/8" 2.00 2.00 1 100124 INDY AIR CYLINDER 2 -1 /2" X 8" STROKE 80.33 80.33 1 ;320131 INDY 4 -WAY ELECTRONIC SOLENOID VALVE 86.78 86.78 i t 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. $182.36 MC Equipment, INC. Invoi W.A. JONES a 1-13 4 AI 113 �111i3 w TRUCK BODIES EQUIPMENT 1171 S. WILLIAMS DR. X5797 COLUMBIA CITY, IN 46725 Phone(260)244 -7661 Fax(260)244 -7662 CITY OF CARMEL STREET DEPT 3400 W. 131 ST STREET Carmel; IN 46074 Customer Fax 733 -2005 (3 17) 733 -2001 P. Numbe VBL JEFF Net 30 JPW 1/14/2011 Pick up Ship Point Description Price Each 3 MD122300 -0 INDY MASON DYNAMICS CYLINDER 430.80 1,292.40 s 1 i k 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. MC Equipment, INC. I W.A. JONES i TRUCK BODIES EQUIPMENT 7 1/17/2011 1171 S. WILLIAMS DR. COLUMBIA CITY, IN 46725 55803 Phone(260)244 -7661 Fax(260)244 -7662 CITY OF CARMI L STREET DEPT 3400 W. 131 ST STREET Carmel, IN 46074 Customer Fax )733 -2005 C us t omer Ph (317) 733 -2001 P. Number' Net 30 RAM 1/17/201 l Pick up Ship Point l� Description Price Each 3 09005 INDY 20" POLY SPINNER DISC 168.50 505 -50 i i f i F 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. $505.50 VOUCHER NO. WARRANT NO. ALLOW ED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $1,980.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 55738 42- 370.00 $182.36 1 hereby certify that the attached invoice(s), or 2201 55797 42- 370.00 $1,292.40 bills) is (are) true and correct and that the 2201 55803 42- 370.00 $505.50 materials or services itemized thereon for which charge is made were ordered and received except .A� Thursday, January 27, 2011 U VAIVI d !i Street Commission.er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accourtts 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)) 01/13/11 55738 $182.36 01/14/11 55797 $1,29240 01/17111 55803 $505.50 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