158174 04/01/2008 CITY OF CARMEL, INDIANA VENDOR 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMWECK AMOUNT: $55.00
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
COLUMBIA Ciro IN 49/25 CHECK NUMBER: 158174
CHECK DATE: 41112008
DEPARTMEN ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
2201 4237000 39245 55.00 REPAIR PARTS
.1
sTy: a W.A. Jones
Truck Bodies A Equipment
1171S Williams Dr 2102 Clav St 1750 Summit St
Columbia Gtv, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774
(260) 244 -7661 Fax(260)244 -7662 (317) 377 -0407 Fax (317) 377 -0427 (260) 748 -4100 Fax (260) 748 -4121
I H V 0 I C E INVOICE HUM: 39245
Invoice Date: 03/11/2008 Page 1
CITY OF CARMEL STREET DEPT Phone: (317)733 -2001
3400 W. 131ST STREET
WESTFIELD, IN 46074
Term®: UPON RECEIPT
Bodies Equipment C.O.D.
Resale License Year Make Model Miles VIN
Yea1 --0--------------------------
Oty Part Humber Description Total
1.00 0 CRF -R REJUVENATOR 55.00
REMIT TO
1 171 S. Williams Drlve
GolurnCia City. IN 46725
Total Amount Due: 55.00
Parts: 55.00 N/T Freigh .00 Tax: .00 Payment
Labor: .00 Misc. .00 Total: 55.00 Payment
Sublet: .00 Supplies: .00 On Acct 55.00 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.FINANCE CHARGE $1.00
Signed Date
Prescribed by State BOWd of Amounts 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.
/1
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) z
Total
I 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
VOUCHER NO. WARRANT NO._
ALLOWED 20_
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
61rr -�:L ^2r�a�L /JCLLI�
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
6q 14 `5 3' G 55. CO 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
MAR 3 1 2008 20
Sign re w
rte, �G m nu'11cQn �r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund