HomeMy WebLinkAbout157705 03/19/2008 CITY OF CARMEL, INDIANA VENDOR 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES 8, EQUIPMENT
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $199.2D
4 COLUMBIA CllV IN 46725 CHECK NUMBER: 157705
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 38939 199.20 REPAIR PARTS
I
W.A. Jones r
Truck Bodies B Equipment
1171 S. Williams Dr. 3102 Clay St 1750 Summit St
Columbia Gtv, IN 46735 Indianapolis, IN 46205 New Haven, IN 46774
(260) 244 -7661 Fax (260) 241 -7tm2 (317) 377 -0407 Faa (317) 377 -0427 (260) 7UM111 Fax (360) 745-4121
I N V O I C E *44. INVOICE NUM: 38939
Invoice Date: 02/28/2008 Page 1
CITY OF CARMEL STREET DEPT Phone: (;1,71733-=001
1400 W. 131ST STREET
WESTFIEL..D,, IN 46074
Terms: UPON RECEIPT
Bodies Equipment c.o.n.
Resale License Year Make Model Miles VIN
Yes 1. Ili
Oty Part Number Description Total
2.00 120700 BRACKET 99.60
2.00 1.24.'''850 BRACKET" 99.60
REMIT TO
1171 S. Williams Drive
Columbia City, IN 46725
Total Amount Due: 199.20
Parts: 199.20 N/T Freigtl .00 Tax: .00 Payment
Labor: .00 Misc: .00 Total: 199.20 Payment
Sublet: .00 Supplies: .00 On Acct 199.20 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 Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev 1995)
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
1l Q (LEA J Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D
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
UL o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
'ni 1 C) �i c i, kl7 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
U�AR 1 '1.00E
20
r
2 1 Sign re
c Z`r( �.�OnlltZ.tJ1�,lot4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund