HomeMy WebLinkAbout202796 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT
1171 S WILLIAMS STREET CHECK AMOUNT: $56.99
CARMEL, INDIANA 46032
o: o+ COLUMBIA CITY IN 46725 CHECK NUMBER: 202796
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 59745 56.99 REPAIR PARTS
MC Equipment, INC.
MA. J O H IE S
TRUCK BODIES EQUIPMENT
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725� 10 /5/2011 59745
Phone (260) 244 -7661
Fax (260) 244 -7662
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CITY OF CARMLL STREET DEPT
3400 W. 131ST STREET
CARMEL, IN 46074
(3 17) 733 -2005 (3 17) 733 -2001
Net 30 CBB 1015/2011 UPS Ship Poin t }�,y�
9 0 a 0 P o lrUG7.7
6 030092 INDY 1/4" EXHAUST PORT FILTER 2 -PACK 6.85 41.10
1 03052 -G INDY GASKET, GEARBOX- AIRFLO 9.44 9.44
FREIGHT FREIGHT CHARGE 6.45 6.45
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FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (7.0 S0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2. p 4� $56.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$56.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 59745 42- 370.00 $56.99 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
/Y Friday 07, 2011
t
Street Commissioner
Stre
Title
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))
10/05/11 59745 $56.99
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