161612 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
c• ONE CIVIC SQUARE W A JONES TRUCK BODIES 8, EQU IPM WECK AMOUNT: $19,212.00
CARMEL, INDIANA 46032 1171 5 WILLIAMS STREET
COLUMBIA CITY IN 46725 CHECK NUMBER: 161612
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4466000 40329 19,212.00 STREET TRAFFIC EQUI
I
m,_ W.A. Jones
Track Bodies A Equipment
1171 S. Williams Dr 21113 Clay SL 170 Summit St
Columbia City, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774
(260) 244 -7661 Fax (260) 2447662 (317) 377 -0407 Fax (317) 3/ (260) 748 -4100 Fax (260) 748 -4121
*u I N V O I C E koE• INVOICE NUM: 40329
Invoice Date: 06/09/2008 pare i
CITY OF CAR,MEL STREET DEPT phone: (317)733 -2001
3400 W. 1319T STREET
WESTFIELD, IN 46074
Terms: UPON RECEIPT
Bodies R Equipment C.O.D.
Resale License Year Make Model Mile; VIN
Yes 1 0
Oty part Number Description Total
1.00 0 KEIZER MORRIS KM8000TER 4 TON 21712,00
ASPHALT HOT FOX TRAILER WITH
ELECT. BRAKES, PROPANE BURNER
ASSEMBLY, AND ALL OTHER STANDARD
EQUIP.
1.00 0 TOOL RACK FOR SIX TOOLS ,00
1.00 0 12 GALLON SOLENT TANK .00
1.00 0 TRAILER MOUNTED DUMP OPTION .00
1.00 0 UTILITY HAND TORCH .00
-1.00 0 TRADE ALLOWANCE FOR PATCH KING 2500.00
PK -30T HOT FOX
Comments: PO 17575
VERBAL DAVE HUFFMAN
Total Amount Due: 19212.00
Parts: 19212.00 N/T Freigh .00 Tax: .00 Payment
Labor: .00 Misc: .00 Total: 19212.00 payment
Sublet: .00 Supplies: .00 On Acct 19212.00 Payment
FINANCE CHARGE: HILLS UNPAID 30 DAYS AFTER INVOICE DATE SUBJECT TO
A FIN.CHG. OF 1.51 PER MONTH(E6UUAL TO 18% PER ANNUAL INTEREST).
MIN.FINANCE CHARGE'31.00
Signed_ Date
VOUCHER NO WARRANT NO.
ALLOWED 20
W. A Jones
IN SUM OF
1171 S. Williams Drive
Colunbla Cty„ IN 46725
$19,21200
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO #I Dept INVOICE NO ACCT#rTITET AMOUNT Board Members
1757 40329 102-66000 $19,212.00 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
Wednesday, July 02, 2008
Street o 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))
06/09/08 40329 $19,21200
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