HomeMy WebLinkAbout164480 09/30/2008 CITY OF CARMEL, INDIANA VENDOR. 357422 Page 1 of 1
L•• ONE CIVIC SQUARE W A JONES TRUCK BODIES EQU IPME ZffECK AMOUNT: $2,029.25
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
COLUMBIA Cm IN 45725 CHECK NUMBER: 164480
CHECK DATE: 9/3012008
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
2201 4237000 41660 2,029.25 REPAIR PARTS
W.A. Jones
Puck Bodies t, Equipment
1171 S. Williams Dr. 2102 Clav St 1750 Summit St.
Columbia City, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774
(260) 244-7661 Fay (260) 244-7662 (317) 377-04107 Fa% (317) 377-0427 (260) 748-4100 Fax (260) 748-4121
I IN V 0 1 C E INVOICE NUM: 41660
Invoice Date: 09/23/2008 Page I
CITY OF CARMEL STREET DEPT Phone* (317)733-2001
3400 W. 131ST STREET
WESTFIELD, IN 46074
Terms: UP-ON RECEIPT
Bodies Equipment C.O.D.
Resale License Year Make Model Miles VIN
Yes 1. 0
Qty Part Number Description Total
1.00 105850 FRAMING SET 1168.30
1.00 105950 PLOW HITCH HALF 1047.60
1.00 0 121478 A FRAME 694.80
1.00 FREIGHT NON TAXABLE 118.55
Comments: VERBAL JEFF
REMIT TO
1171 S. Williams Drive
00lumbia City, IN 46725
Total Amount Due: 2029.25
Parts: 2029.25 N/T Freigh .00 Tax: .00 Payment
Labor- .00 Misc: .00 Total: 2029.25 Payment
Sublet: .00 Supplies: .00 On Acct 2029.25 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
VOUCHER NO. WARRA N
W. A. Jones ALLOWED 20
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$2,02925
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members
2201 41660 42-37000 $2,029 25 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
Mo ay, September 29, 2008
r
Street Com stoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P re scn bed by State Board of Aocoun is City Form No 201 (Bev 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))
09/23/08 41660 $2,029.25
I hereby certify that the attached rnvoice(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