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HomeMy WebLinkAbout200154 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT ECK AMOUNT: $700.68 CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CH COLUMBIA CITY IN 46725 CHECK NUMBER: 200154 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 58831 700.68 REPAIR PARTS MC Equipment, INC. L V A NJ O H IE S TRUCE( BODIES EQUIPMENT E '..I �(ll�� tp� r c i I u r�(, 1= .G1.S,� 1L0.1h:/l:d.f�°)�(i1 1171 S. WILLIAMS DR...r COLUMBIA CITY, IN 46725 7/13/201 1 38831 Phone(260)244 -7661 Fax(260)244 -7662 CITY OF CARMEL STREET DEPT 3400 W. 13 I ST S"IREET CARMEL, IN`46074 i r 1 (317) 733 -2003 (cv (31'7) 733 -2001 p i ^J Q IF Net 30 CB13 7/15/2011 Pick up Ship Point A ,t MM oo' D- o o ftfg�@ §DA 6 30P2108 INDY FILTER HIGH PRESSURE 116,78 700.68 I j FINANCE CHARGE: Invoices that remain Unpaid 30 days after invoice date will be Sales Tax (7.0 $0.00 assessed a finance charge of 18% per annum or approximately 1.5% per month. MinimUrn monthly finance charge is $2. p l L2L $700.68 VOUCHE NO. WARR NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $700.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 58831 42- 370.00 $700.68 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 Fri /1 July 29, 2011 Street Comm4so ner Title si 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)) 07/15/11 58831 $700.68 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