155551 01/10/2008 CITY OF CARMEL, INDIANA VENDOR 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES EQU IPM WECK AMOUNT: $2,826.38
t CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
COLUMBIA CITY IN 46725 CHECK NUMBER: 155551
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I
2201 R4237000 17532 37147 2,826.38 MISC SUPPLIES
I
Jones (a Son
L3' t t
f9ek Bodies 9 Eqdpmed
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1171 S Wdham, Dr. 175O Summit St PO B0\558
Columba City, IN 46725 Ni, Hj, cn, In 46771
r26fV4�76d Fflk(260)$44-7abv* V611) 741-4�0
INVb 147
Invoice Date: 12/14/2007 Page I
CITY OF CARMEL STREET DEPT Phone: (317)733-2001
3400 W. 131ST STREET
WESTFIELD, IN 46074
Terms. UPON RECEIPT
Bodies Eqi.tipment C.O.D.
Resale License Year Make Model Miles VIN
Yes 0 0
Oty Part Number Description Total
2.00 09005 20 POLY SPINNER DISC 383.46
2.00 0 105300 RUBBER 156.00
2.00 122100 SHOCK SPRING 51.60
2.00 122200 PLOW TRIP SPRING 267.60
5.00 59700 BLADE GUIDES 174.30
2.00 62590 36" POLY BLADE GUIDE 70.22
4.00 0 MC122300—P CYLINDER 1723.20
Total Amount Due: 2826.38
Parts: 2826.38 N/T Freigh .00 Tax: .00
Labor: .00 Misc: .00 Total- 2826.38
Sublet: .00 Supplies: .00 On Acct 2826.38
FINANCE CHARGE: BILLS UNPAID 30 DAYS AFTER INVOICE DATE SUBJECT TO
A FIN.CHG. OF 1.5% PER MONTH(EQUAL TO 18% PER ANNUAL INTEREST).
MIN.FINANCE CHARGE $1.00
Signed Date
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forra No 201 (Rev 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
r�hom; rates per day, number of hours, rate per hour, number of units, price per unit, etc.
nn Payee
W a-1 Q Q) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Cell Ill
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, I hereby certify that the attached invoice(s), or
kl�. 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
IAN 0 7 9003 20
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Sigrijiure
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund