HomeMy WebLinkAbout205006 12/20/2011 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: $3,792.98
COLUMBIA CITY IN 46725 CHECK NUMBER: 205006
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 61414 3,308.68 AUTO REPAIR MAINTEN
2201 4237000 61443 484.30 REPAIR PARTS
MC Equipment, INC. I nvoice
W.A. JONES
TRUCK BODIES EQUIPMENT
u� l—�a F41c' ii qtr y7
1171 S. WILLIAMS DR. if 3�� J
l 712113/2011 61443
COLUMBIA CITY, IN 46725
Phone(260)244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET
I CARMEL, IN 46074
(317)733 -2005 (317)733 -2001
R Number
Net 30 CBB 12/13/2011 Pick up Ship Point
w Description Price Each
1 PI- 1120IGN INDY HOT BOX IGNITION (D3) 375.55 375.55
1 .Q313A1055 INDY 750 MV GENERATOR (D3) 108.75 108.75
i
i
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.
Minima n monthly finance charge is $2.
$484.30
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))
12/13/11 61443 $484.30
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
VOUCHER NO. WAR NO.
W. A. Jones ALLOWED 20
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$484.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 61443 42- 370.00 $484.30 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
Friday December 16, 2011
4.
V IA 4A4117
Street Commissioner
-Street CO'Pt!e�issione-
Cost distribution ledger classification if
claim paid motor vehicle highway fund
12/13/2011 02:14PM 3173770427 WA JONES TRUCK EQUIP PAGE 01
SIC Equipment, INC,
W .A. lnv%j 110
JON r' 0 r 131
TRUCK BODIES EQUIPMENT r
1171 WILLIAMS DR. j 12I17JZ011 614I4
COLUMBIA CITY, IN 4V25
Phone (280) 244 -7651
Pax (HO) 244 -7662
CYN OF CARMM SMET DEPT
3400 W, 131ST STRUT
CARL, rN 46074
(317) 733.2005 (.3
P.D.
NO 30 CBE 12/1=011 UPS Ship Paint ICE6335003$8708293
m
I LA3OR INDY SHOP LA$QR TRUCK REPAIR gp REPI ACE NT 3,308.68 3,308,68
PARTS
FINANCE CHARGE:1nVQJ08s that remain unpa9d 30 days after invoice date will be $digs Tax (7.0 3 0.00
assessed a flaw= charge of 18% gbr annum Or approxhW81y 1 .5 °/a per month.
Minimum monthly 60400e Charge is
S3,306.68
1.00/[0012 36013 AONI F S3NOP V A Z88L vtz 09Z xVA Rb:CI 11!17 71/pi
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))
12/12/11 61414 $3,308.68
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
VOUCHER N O. W ARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$3,308.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 61414 43- 510.00 $3,308.68 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
Th /bE e 15, 2011
Street Commissioner
;;Trees l�Omr Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund