166426 11/24/2008 CITY OF CARMEL, INDIANA VENDOR. 357422 Page 1 of 1 ENT ECK AMOUNT: $231.92
ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPM
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CH
COLUMBIA CITY IN 46726 CHECK NUMBER: 166426
CHECK DATE: 1112412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 42300 231.92 TRANSPORTATION EXPENS
i
W.A. Jones F R V]
Truck Bodies B Equipment
1171 S Williams Dr 2t02 Clav St 1750 Summit St
Columbia City, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774
(260) 244 -7661 Fax (260) 244 -7b62 (317) 377-0407 Fax (317) 377 -0427 (260) 748 -4100 Fax (260) 7484121
*,I N V O I C E INVOICE NUM: 42300
Invoice Date: 11/06/2008 Page 1
CARMEL WASTE WATER TREATMENT Phone: (317)571 -2634
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
Terms: UPON RECEIPT
Bodies Equipment C.O.D.
Resale License Year Make Model Miles VIN
Yes 1 0
Qty Part Number Description Total
1.50 0 10017 UNIVERSAL HYD 25.49
2.00 12 -12FJX FEMALE JIC SWIVEL HOSE END 18.80
3.00 12R2 —AT HYDRAULIC HOSE 100R2AT 12.63
Labor Performed Mechanic
INSTALLATION DICK, 175.00
REMIT TO
1171 S. Williams Drive
Jolumbia City, IN 46725
Total Amount Due: 231.92
Parts: 56.92 N/T Freigh .00 Tax: .00 Payment
Labor: 175.00 Misc: .00 Total: 231.92 Payment
Sublet: .00 Supplies: .00 On Acct 231.92 Payment
FINANCE CHARGE: BILLS UNPAID 30 DAYS AFTER INVOICE DATE SUBJECT TO
A FIN.CHG. OF 1.5% PER MONTH(EQUAL T0,18% PER ANNUAL INTEREST).
MIN.FINANCE CHARGE 81.00
Signed Date
VOUCHER 086710 WARRANT ALLOWED
357422 IN SUM OF
V\kA JONES TRUCKBODIES EQUIPN
1171 S WILLIAMS ST
COLUMBIA CITY, IN 46725
Carmel Wastewater Utility
SON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5 -1 42300 01- 7502 -06 00
t
in
23tA
Voucher Total $1
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by Stale 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357422 1
W A JONES TRUCKBODIES EQUIPMENT Purchase Order No.
1171 S WILLIAMS ST Terms
COLUMBIA CITY, IN 46725 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2001 42300 $175.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
11'e G�� s ivy A
Date Officer