166936 12/10/2008 CITY OF CARMEL, INDIANA VENDOR 357422 Page 1 of 1
N ONE CIVIC SQUARE W A JONES TRUCK BODIES 8: EQUIPMENT
CHECK AMOUNT: $674.00
CARMEL, INDIANA 46032 +m s WILLIAMS C" I STa
COLUMBIACN 46725 725
CHECK NUMBER: 766936
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 43060 674.00 REPAIR PARTS
i
L>
W.A. Jones Truck Bodies A Equipment
1171 S. Williams Dr 2102 Cla_v St. 1750 Summa St.
Columbia Gtv, IN 46725 Indianapok, IN 46205 New Haven, IN 46774
(261) 244 -7661 Fax (260) 244 -7663 (317) 377 -140 Fax (317) 377 -0427 (260) 748 -4100 Fax (260) 748 -4121
N V O I C E INVOICE NUM: 43060
Invoice Date: 12/05/22008 Page 1
CITY OF CARMEL STREET DEPT Phone: (317)733 -2001
3400 W. 131ST STREET
WESTFIELD, IN 46074
I
Terms: UPON RECEIPT
Bodies R Equipment C.O.D.
Resale License Year Make Model Miles VIN
Yes 1 0
Qty Part Number- Description Total
4.00 09005 20" POLY SPINNER DISC 674.00
Comments: JEFF STEWART
I
I
REMIT TO
1171 g. Williams Drive
^.,ollwleia Cit
Total Amount Due: 674.00
Parts: 674.00 N/T Freigh .00 Tax: .00 Payment
Labor: .00 Misc: .00 Total: 674.00 Payment
Sublet: .00 Supplies: .00 On Acct 674.00 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. F I NMC -51 -00
Signed Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$67400
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 43060 42 -370 00 $67400 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
Monday, December 08, 2008
Street di missioner
Title
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))
12/05/08 43060 $67400
I hereby certify that the attached it ice(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