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HomeMy WebLinkAbout177439 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 d ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPME CARMEL, INDIANA 46032 1171 S WILLIAMS STREET ECK AMOUNT: $300.00 COLUMBIA CITY IN 46725 CHECK NUMBER: 177439 o o CHECK DATE: 9/1512009 DEPARTMENT ACCO PO NUMBER INVOICE NU AMOUNT DESCRIPTION 2201 4237000 47353 300.00 REPAIR PARTS MC Equipment, INC. Invo W.A. JONES TRUCK BODIES EQUIPMENT 1171 S. WILLIAMS DR. COLUMBIA CITY, IN 46725.'° 78128/2009 Phone(260)244 -7661 Fax(260)244 -7662 CITY OF CARMEL STREET DEPT 3400 W. 131 ST S'IREI F WESTFIELD, IN 46074 733 -2005 Customer (3 17) 733 -2001 P. Number VERBAL .BFf S... Net 30 LWC 8/28/2009 Pick up Ship Point Description Price Each' CI 1 PARTS USED ROOT 34" FIIT-1 -TRUCK HALF ONLY SOLD AS 300.00 300.00 IS Sales Tax (0.0 S0.00 $300.00 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)) 08/28/09 47353 $300.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHE NO. WARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1 S. Williams Drive Colunbia City„ IN 46725 $300.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 47353 42- 370.00 $300.00 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 6 T q te StreebCbfurnissiaaL-mer Title Cost distribution ledger classification if claim paid motor vehicle highway fund