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HomeMy WebLinkAbout194810 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $3,517.36 COLUMBIA CITY IN 46725 CHECK NUMBER: 194810 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 2201 4237000 56453 2,176.80 REPAIR PARTS 2201 4237000 56743 846.16 REPAIR PARTS 2201 4237000 56853 494.40 REPAIR PARTS M C Equipment, INC. VV�L, ORES TRUCE( BODIES EQUIPMENT 1171 S. WILLIAMS DR. COLUMBIA CITY, IN 46725- 213/2011 56453 Phone (260) 244 -7661 Fax (260) 244 -7662 CITY OF CARMEL STREET DEPT 3400 W. 131 ST STREET Carmel, IN 46074 i �(p 733 -2005 (3 17) 733 -2001 MIKE Net 30 RAM 2/3/2011 Pick up Ship Point iF_ Gam, 4 (1(122300IND CYLINDER 430.80 1;723.20 11 MID I30155 -P INDY MASON DYNAMICS CYLINDER 453.60 453.60 1. 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. M'p 4M $2 M M C Equipment, INC. V O C(a ��J &�t1I2'(EI71 A TRUCK BODIES EQUIPMENT 1171 S. WILLIAMS DR. COLUMBIA CITY, IN 46725 r'°�" 2/8/201 1 56743 Phone (260) 244 -7661 Fax (260) 244 -7662 CI'T'Y OF CARM'EL STREET DEPT 3400 W. 131 ST STREET WESTFIELD, IN 46074 i M 9K= VIM 733 -2005 (3 17) 733 -2001 IPA Gip Ohl Q� MIKE Net 30 RAM 2/8/2011 UPS Ship Point �P o a D o o ��j GSAAJ�A°LUS 3 120700 INDY RH TRUNNION BRACKET FOR PLOWS 60.00 180.00 3 120850 INDY LH TRUNNION BRACKET FOR PLOWS 60.00 180.00 1 MD 122300 -O INDY MASON DYNAMICS CYLINDER 430.80 430.80 1 FREIGHT FREIGHT C14ARGE 55.36 55.36 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. MUM $846.16 MC Equipment, INC. Invoice W.A. JONES TRUCK BODIES EQUIPMENT�K iii 1971 S. WILLIAMS DR. l�?= COLUMBIA CITY, IN 46725 2/1 1/2011 56853 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 Customer Phone (317) 733 -2001 P .O VBL MIKE Net 30 RAM 2/11 /2011 PiCk up Ship Point Description Price Each 4 120950 INDY DBL TRUNION TIE BOL1' WII'I -1 PREV. "fORQ. NUT 13.20 52.80 4 ;122050 INDY DBL. SPRING ROD 110.40 441.60 I" INANCE 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. $494.40 VOUCHER NO. WARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $3,517.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 56453 42- 370.00 $2,176.80 1 hereby certify that the attached invoice(s), or 2201 56743 42- 370.00 $846.16 bill(s) is (are) true and correct and that the 2201 56853 42- 370.00 $494.40 materials or services itemized thereon for which charge is made were ordered and received except 1V Monday; February 14, 2011 �re/t lei Street e Cornmissioner.� E 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) orbill(s)) 02/03/11 56453 $2,176.80 02/08/11 56743 $846.16 02/11/11 56853 $494.40 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