180310 12/08/2009 f 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: $3,668.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 180310
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT P O NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 48530 1,504.00 REPAIR PARTS
2201 4237000 48790 2,164.00 REPAIR PARTS
MC Equipment, INC. I nvoice
W.A. JONES
TRUCK BODIES EQUIPMENT 1,
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725'" 1 1/23/2009 48530
Phone(260)244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET'
WESI'FIELD, IN 46074
Customer Fax 733 -2005 Custo Phone 17) 733 -2001
P. Number
Net 30 RAM 11/23/2009 Pick tip Ship Point
Item Code Description
4
�090051NDY 20" POLY SPINNER DISC 168.50 674.00
1 70234 INDY 20" REAR SPINNER COMPLETE FND W /MOUNTING 830.00 830.00
HARDWARE-STEEL DISC
Sales Tax (0.0 $0.00
$1.504.00
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))
11/23/09 48530 $1,504.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1 -6
20
Clerk Treasurer
VOU NO. WA NO.
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$1,504.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 48530 42- 370.00 $1,504.00 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
1 1 Friday ce 2009
J
Street Commission t/
Street
pmissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
W A, J Invoice
TRUCK 0O0IEs E
c�u lPf;A ENT
11 71 S WLUAM DR, r 4
�iJI�Q� yII 1 r�� J iL
f1i yJ•rl�•
N 48725 f
Phm (M) 244 -7661 X2/4/2009 r M 4"9790
Fax )M
I
arY OF CARMb"), MXM DUT e
M VI 131 ST STRM
wr.D, IN 46074 0
7 i (317) 733 -2001
Y
VERBAi Im Not 30 RAM I
1 ',1205001NDY 1 X 3•lf2 PW Bc C(Yl'R EA 1020 122.40
10 62540 BOY BLADE Crl1 )t ASSY POLY 36• 35.00 350.00
1 70234 PMY HARD WARE STEEL p i&4R SPIK m cOi ETE FN D 5Vll4Ud[1t+� TNG 830.00 330 -00
2 MD122300 -0 1NDY MASON DYNA't41LC5 CYUNDER FA 430 -90 861.60
1 67
i i ii7 50.00
1:2,164.00
J 1
l
VOU NO. WA RRANT NO.
W. A. Jones ALLOWED 20
IN SUM OF
1171 S. Williams Drive
Ce'unbia City„ IN 46725
$2,164.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITL AMOUNT Board Membei
2201 48790 42- 370.00 $2,164.00 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
Frida Y �ecember 04, 2001
Street Commissioner
C' {roe{ `nrnrn'c
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 render6d, 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))
12/04109 48790 $2,164.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and f have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer