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
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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
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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
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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