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HomeMy WebLinkAbout195699 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPM�7 CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $922.90 COLUMBIA CITY IN 46725 CHECK NUMBER: 195699 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 57397 922.90 REPAIR PARTS MC Equipment, INC. In W.A. JONES TRUCK BODIES EQUIPMENT M a�� ,��,'j�,� i_ 1171 S. WILLIAMS DR. COLUMBIA CITY, IN 46725 y 3/3/201 1 57397 Phone (260) 244 -7661 Fax(260)244 -7662 CITY Of CARMEL STREET DEPT CITY OF CARMEL 3400 W. 131 ST S"T"REET 3400 W 131 ST STREET CARMEL. IN 46074 WESTFIELD, IN 46074 Customer Fax 1 (317) 733 -2005 Customer (317)733 -2001 P. Number VBL .IEFF Net 30 RAM 3/3/2011 Pick up Ship Point Desc ription Price Each 1 2 -4 -5338 INDY 1310 1.25X5/16 KEY RD YOKE 45.71 45.71 1 5 -153X INDY 1310 SPICER U- JOINT 15.59 15.59 2 MD122300 -P INDY MASON DYNAMICS CYLINDER 430.80 861.60 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. S922.90 VOUCHER NO. WARRA NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $922.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 57397 42- 370.00 $922.90 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 Th,ursda y 10, 2011 q ��Iw l Street Commissioner .qtnnAt Title v 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)) 03/03/11 57397 $922.90 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