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