206847 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
c ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMWECK AMOUNT: $520.50
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
COLUMBIA CITY IN 46725 CHECK NUMBER: 206847
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CHECK DATE: 212812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 63088 520.50 REPAIR PARTS
MC Equipment, INC. I
W.A. JONES
€�C II'� i il�Ik pq 11 t
TRUCK BODIES EQUIPMENT
;4 fiA. `7 i;I ki�iGlift t2 t 4 1 €E l .1�; l
1171 S. WILLIAMS DR.
2£17!2012 63088
COLUMBIA CITY, IN 46725''
Phone(260)244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET j
CARMEL, IN 46074 E
Cust (317) 7 -3 -3 -2005 (3 17) 733 -2001
P. s
GARY Net 30 CBB 2/17/2012 Pick up Ship Point
w Description Price Each 'lie
3 09005 INDY 20 POLY SPINNER DISC" i 173.50 520.50
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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.
0 A,
Minimum monthly .finance charge is $2.
$520.50
VOUCHER NO. WAR NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$520.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member;
2201 63088 42- 370.00 $520.50 i 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
j Thursday,jFebrldary 23, 201:
w V Street Comm issio e f
,Stret�t q@e missio lei
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))
02/17/12 63088 $520.50
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