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