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
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(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
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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