156869 02/21/2008 CITY OF CARMEL, INDIANA VENDOR 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EOUIPMEN�
CARMEL, INDIANA 46032 1171 SN�RUAMS STREET CHECK AMOUNT: $10,486.46
COLUMBIA CIiY IN 46726 CHECK NUMBER: 156869
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4466000 17539 38262 6,143.00 PLOW
2201 4237000 17560 38402 3,960.00 30 CUTTING EDGES
2201 4237000 38483 383.46 REPAIR PARTS
W.A. Jones 6-
0 ruck Bodies A Equipment
1171 S. Williams Dr. 21112 Clay St. 1750 Summit St.
Columbia City, IN 46725 Indianapolis, IN 46205 New Have., IN 46774
(260) 244-7661 Fax (260) 244.7o62 (317) 377-0407 Fax (317) 377-W27 (2W)748-4100 Fax(260)748-4121
I N V 0 1 C E X--X* INVOICE NUM: 38262
Invoice Date: 01/30/2008 Page I
CITY OF CARMEL STREET DEPT Phone: (317)733-2001
3400 W. 131ST STREET
WESTFIELD, IN 46074
Terms: UPON RECEIPT
Bodies Equipment C.O.D.
Resale License Year Make Model Miles VIN
Yes 1 0
Qty Part Number Description Total
1.00 0 ROOT RT52-10 STRAIGHT BLADE 6143.00
SNOW PLOW COMPLETE WITH 34" ROOT
QUICK HITCH
Total Amount Due: 6143.00
Parts: 6143.00 N/T Freigh .00 Tax: 00
Labor: .00 Misc: .00 Total: 6143.00
Sublet: .00 Supplies; .00 On Acct 6143.00
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
W.A. Jones
i Truck Bodies Equipment
�1.. t:.
=v-
1171 S. Williams Dr 2102 Clay St 1750 Summit St.
Columbia City, IN 46725 Indianapolis, IN 46205 Nev, 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 N V O I C E INVOICE NUM: 38402
Invoice Date: 02/05/2008 Page 1
CITY OF CARMEL STREET DEPT Phone: (317)733 -2001
3400 W. 131ST STREET
WESTFIELD, IN 46074
Terms: UPON RECEIPT
Bodies R Equipment C.O.D.
Resale License Year Make Model Miles VIN
Yes 1 0
Qty Part Number Description Total
30.00 0 SB20105 BLADE 3960.00
I
REMIT TO
1171 S. Williams Drive
Columbia City, IN 46725
Total Amount Due: 3960.00
Parts: 3960.00 N/T Freigh .00 Tax: .00 Payment
Labor .00 Misc: .00 Total: 3960.00 Payment
Sublet: .00 Supplies: .00 On Acct 3960.00 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
Sinned Date
W.A. Jones
Rj
Truck Bodies B Equipment
1171 S. Williams Dr. 2102 Clay St. 1750 Summit St.
Columbia CAv, 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
�±6F I N V O I C E INVOICE NUM: 38483
Invoice Date: 02/07/22008 Page 1
CITY OF CARMEL STREET DEPT Phone: (317)733 -2001
3400 W. 131ST STREET
WESTFIEL.D, IN 46074
1
Ter UPON RffCEIPT
Bodies R Equipment C.O. D.
Resale License Year Make Model Miles VIN
YeS 1 0
Oty Part Number- Description Total
2.00 09005 20" POLY SPINNER DISC 1 383.46
Comments: P.O. VERBAL JEFF
.7
I
3
r
Total Amount Due: 383.4E
Parts: 383.46 N/T Freigh •00 Tax: .00 Payment
Labor: .00 Misc- .00 Total: 383.46
Sublet: .00 Supplies: .00 On Acct 383.46 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 Slate Board of Amounts 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.
l Payee
V° N Yi V� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Lem Lo J 3 4 c CO
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.
1 1 ALLOWED 20
OY1 Oh J IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17 53 ci 38 LIC. bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
7 5Ivo 3 0�— j 3�j� U received except
FEB 18 2008 20
121 17
G
4
r
c& lon
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund