HomeMy WebLinkAbout197884 05/27/2011 a CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES 8, EQUIPMEt1�
�a CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $133.20
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COLUMBIA CITY IN 46725 CHECK NUMBER: 197884
CHECK DATE: 5/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 57369 133.20 REPAIR PARTS
AlA /J Invoice
Data Invoice
3/2!2011 37369
Bill To Ship To
CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET
Carmel, IN 46074
Customer Fax 733 -2005 Customer p (317)733-2 1 001
P.O. Number Terms Rep Ship Via P.O.B. VIN
VBL JEFF Net 30 RAM 3/2/2011 Fick up Ship Point
Quantity Vern Code Description Prig Each Amount
3 121650 INDY CYLINDER TIT: PLATE 44.40 133,20
FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (7.0 50.00
assessed a fmanre charge of 18 %a per annum at approximately 1.5% per month.
Minimum monthly finance charge is $Z,
Total $133.20
LOO /L00
s3NOr N Z93L VVz 093 Xb3 LVVI LLOZIOL /90
VOUCHER NO, WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$133.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 57369 42- 370.00 $133.20 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
V rsda 1 'M ay A 19 2011
t K p y ry
GG Villl t p l j I P.r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
03/02/11 57369 $133.20
1 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