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Home My WebLink About167199 12/17/2008 CITY OF CARMEL, INDIANA VENDOR' 357422 Page 1 of 1 s{ �oX� i. ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMEECK AMOUNT: $977.94 CARMEL, INDIANA 46032 1 m S WILLIAMS STREET COLUMBIA CITY IN 46725 CHECK NUMBER: 167199 CHECK DATE: 12/1712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 30521198.73 REPAIR PARTS 2201 4237000 30536 -34.31 REPAIR PARTS 2201 4237000 30540 /41.44 REPAIR PARTS 2201 4237000 30541 X397.46 REPAIR PARTS 2201 4237000 43160 X306.00 REPAIR PARTS i z W.A. Jones Truck Bodies A Equipment 1171 S. Williams Dr. 21102 Clav St 1750 Summit St. Columbia Gtv, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774 (260) 244 -7b6l Fav (260) 244 -7602 (317) 377 -0407 Fav (317) 377 -0427 (260) 748 -4100 FaH (260) 748 -4121 I N V O I C E INVOICE NUM: 43160 oice Date: 12/10/2008 Page 1 CITY OF CARMEL STREET DEPT Phone: (317)733 -2001 3400 W. 131ST STREET WESTFIELD, IN 46074 Terms: UPON RECEIPT Bodies R Equipment C.O.D. Resale License Year Make Model Miles VIN Yes 1 0 Qty Part Number Description Total 3.00 0 RUBBER DEFLECTOR 306.00 Comments: YOUR P.O. JEFF STEWART #207 I REMIT TO 071 S. Williams Drive Dolumbia City, IN 46725 Total Amount Due: 306.00 Parts: 306.00 N/T Freigh .00 Tax: .00 Payment Labor: .00 Misc: .00 Total. 306.00 Payment Sublet: .00 Supplies: .00 On Acct 306.00 Payment i 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 I W.A. Jones 7 7 !1 Track Bodies A E ui ment 1171 S. Williams Dr 2102 Clav St. 1750 Summit St. Columbia City, IN 4675 Indianapolis, IN 46205 New Haven, IN 467'74 (260) 214 -7661 Fax (260) 244 -7662 (317) 377 -(WI17 Fax (317) 377 -0427 (260) 748 -4100 Fax (260) 748 -4121 I N V O I C E xxx INVOICE NUM: 43123 oice Date: 12/09/2008 Page 1 CITY OF CARMEL STREET DEPT Phone: (317)733 -2001 3400 W. 131ST STREET WESTFIELD, IN 46074 Terms: UPON RECEIPT Bodies K Equipment C.O. D. Resale License Year Make Model Miles VIN Yes 1 0 Qty Part Number Description Total 1.00 05008007 PUMP,SHURFLO,12VDC 3GMP FLOW 198.73 Comments: P.O. JEFF STEWART #207 REMIT TO 071 S. Williams Drive olumbia City, IN 46725 Total Amount Due: 198.73 Parts: 198.73 N/T Freigh .00 Tax: .00 Payment Labor: .00 Misc: .00 Total: 198.73 Payment Sublet: .00 Supplies: .00 On Acct 198.73 Payment 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 W.A. Jones Truck Bodies A Equipment 1 t71S Williams Ur 2102 Clav St 1750Summ,t St. Columbia City, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774 (260) 244 -7bb1 Fax (260) 244 -7662 (317) 377 -0407 Fa, (317) 377 -0427 (260) 748 411111 Fay (260) 748 -4121 I N V O I C E INVOICE NUM: 43222 Invoice Date: 12/12/2008 Page 1 CITY OF CARMEL STREET DEPT Phone: (317)733 -2001 3400 W. 131ST STREET WESTFIELD, IN 46074 Terms: UPON RECEIPT Bodies R. Equipment C.O.D. Resale License Year Make Model Miles VIN Yes 1 0 Qty Part Number Description Total 2.00 05008007 PUMP,SHURFLO,12VDC 3GMP FLOW 397.46 Comments: YOUR P.O. JEFF #207 I REMIT TO 171 S. Williams Drive ohrabt COV IN 46725 Total Amount Due: 397.46 Parts: 397.46 N/T Freigh .00 Tax: .00 Payment Labor: .00 Misc: .00 Total: 397.46 Payment Sublet: .00 Supplies: .00 On Acct 397.4E Payment 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 W.A. Jones F Truck Bodies Equipment F: 1171 S. Williams Dr 2101 Clay St 1750 Summut St. Columbia Ctv, IN 46725 Indjanapobs, IN 46205 New Haven, IN 46774 (260) 244 -7661 Fax (260) 244 -7662 (317) 377 -0407 Fax(317)377 -0427 (260)748 -41UU Fax(260)748 -4121 I N V O I C E 4F INVOICE NUM: 432221 Invoice Date: 12/12/2008 Page 1 CITY OF CARMEL STREET DEPT Phone: (317)733 -2001 3400 W. 131ST STREET WESTFIELD, IN 46074 Terms: UPON RECEIPT Bodies Equipment C.O.D. Resale License Year Make Model Miles VIN Yes 1 0 Qty Part Number Description Total 2.00 90043 -07 BODY —UP SWITCH 41.44 'Comments: P.O. VERBAL JEFF STEWART #207 I REMIT TO 071 S. Williams Drive 3olumbia City IN 46725 Total Amount Due: 41.44 Parts: 41.44 N/T Freigh .00 Tax: .00 Payment Labor: .00 Misc: .00 Total: 41.44 Payment Sublet: .00 Supplies: .00 On Acct 41.44 Payment 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 W.A. Jones Truck Bodies A Equipment 1171 S. Williams Ur. 2102 Clav St 1750 Snmmlt St Columbia City, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774 (260) 244 -7661 Fax (260) 244 -7662 (317) 377 -0407 Far(317)377 -0427 (260)7484100 Fax(260)748 -4121 4f I N V O I C E 4t INVOICE NUM: 43164 Invoice Date: 12/10/2008 Page 1 CITY OF CARMEL STREET DEPT Phone: (317)733 -2001 3400 W. 131ST STREET WESTFIELD, IN 46074 Terms: UPON RECEIPT Bodies Equipment C.O.D. Resale License Year Make Model Miles VIN Yes 1 0 Qty Part Number Description Total 1.00 SW30 SWITCH,EXTRA HEAVY DUTY 34.31 Comments: G.O. JEFF STEWART #207 I REMIT TO 1 17 1 S. Williams Dove oillmbia City, IN 46725 Total Amount Due: 34.31 Parts: 34.31 N/T Freigh .00 Tax: .00 Payment Labor: .00 Misc: .00 Total: 34.31 Payment Sublet: .00 Supplies: .00 On Acct 34.31 Payment FINANCE CHARGE: BILLS UNPAID 30 DAYS AFTER INVOICE DATE SUBJECT TO A FIN.CHG. OF 1.576 PER MONTH(EQUAL TO 18% PER ANNUAL INTEREST). MIN.FINANCE CHARGE $1.00 Signed Date t VOUCHER NO. WARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $1,176.67 ON.ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members 2201 30521 42-37000 $19873 1 hereby certify that the attached invoice(s), or 2201 3(br? 42- 370.00 �-7494 bill(s) is (are) true and correct and that the materials or services itemized thereon for l which charge is made were ordered and received except Friday, December 12, 2008 Street missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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, dales 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)) 12/03/08 30521 $198.73 12/12/08 $97794 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