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