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HomeMy WebLinkAbout172603 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES EQUIPMENT CARMEL, INDIANA 46032 1171 S W LuAMS STREET CHECK AMOUNT: $130.75 COLUMBIA CITY IN 46/25 CHECK NUMBER: 172603 CHECK DATE: 511312009 DEPARTM ACCOUNT PO NUMB INV OICE NU MBER AMOU DESCRIPTION 2201 4237000 045672 130.75 REPAIR PARTS r'„ W.A. ,ones re.' i d j dt sl F Track Bodies A Equipment H71 S. Williams Dr. 2102 Clay St. 1750 Summit St. Columbia City, IN 46725 Indianapolis, IN 46205 New Haven, IN 46774 (260) 244 -7661 Fax(260)244 -7662 (317) 377 -0407 Fax(317)377 -0427 (260)748 -41.00 Fax (260) 748 -4121 I N V 0.I C E INVOICE NUM: 4567E Into ice Date: 04/29/2009 Page 1 CITY OF CARMEL STREET I.)EPT Phone: (317)733-2001 34120 W. 131ST STREET WESTF I EI_D, IN 4GO74 f Terms: UPON RECEIPT Bodies Equipment C.O. D. Resale License Year Make Model files VIN Yes 1 0 Oty Part Number Description Total 1E.00 120 600 1 X 3 -1 /E PIN COTR 122.40 1.00 FREIGHT FREIGHT 6. 35 Comments: VERBAL JEFF Ri~NIIT Td 19 71 S. Williams Drive 00imbia City IN 46725 Total Amount Due: 130.75 Parts: 130.75 N/T F'r .00 Tax 00 Payment L a b o r: .00 Misc: .00 Total: 1:30.75 Payment Sublet: .00 Supplies: .00 On Acet 130.75 Payment T FINANCE CHARGE: BILLS UNPAID 30 DAYS AFTER INVOICE DATE SUBJECT To A FIN. CHG. OF 1.5`1. PER MONTH (EQUAL TO 18 PER ANNUAL INTEREBT) m M I N. F I NANCF_ CHARGE $1.00 Signed Date 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)) 04/30/09 045672 $130.75 I 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. WARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $130.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 045672 42- 370.00 $130.75 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 T sda PA pnay 07, 2009 Street Commiss r Street oip, fplssioner Cost distribution ledger classification if claim paid motor vehicle highway fund