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172091 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES 8, EQUIPM�T CHECK AMOUNT: $45,048.00 CARMEL, INDIANA 46032 1171 S WILLIAMS STREET COLUMBIA CITY IN 46725 CHECK NUMBER: 172091 CHECK DATE: 4/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4467099 18716 45531 8,500.00 SNOW PLOWS 2201 R4466000 18717 45531 36,548.00 i W.A. Jones E,m 0 Truck Bodies ig E ui moot a 9p t la� 1171 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 -4100 Fax (260) 748 -4121 I N V Q I C E# INV ©ICE NUM: 45531 Invoice Date: O4/13/2009 Page 1 CITY OF CARMEL STREET DEFT Phone: (317)733 --2001 3400 W. 131ST STREET WESTF I EL.D, IN 46074 Terms: UPON RECEIPT Bodies Equipment C.O. D. Resale License Year Make Model Miles VIN Yes 1 2009 CHEVY 1 0 1GBT8C4B19F9O0 @04 Qty Part Number Description Total 1.00 FND•- 13- -RS 13 FLO IN DUMP /REAR SPREAD 39288.00 Labor Performed Mechanic INSTALLATION TAD 5760.00 Total Amount Due: 45048.00 Darts: 39288.00 N/T Freigh .00 Tax: .00 Payment Labor: 5760.00 Misc: .00 Total: 45048.00 Payment Sublet: .00 Supplies: .00 On Acct 45048.00 Payment FINANCE CHARGE: BILLS UNPAID 30 DAYS AFTER INV ©ICE DATE SUBJECT TO A FINCH& OF 1.5% PER MONTH(EQUAL TO 18% PER ANNUAL INTEREST). M I N. F I NANCE CHARGE $1.00 Sigr��d 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)) 04/13/09 45531 $36,548.00 04/13/09 45531 $8,500.00 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 N WARR NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $45,048.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 18717 45531 2201-660.00 $36,548.00 1 hereby certify that the attached invoice(s), or 18716 45531 2201-670.99 $8,500.00 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 W ne Apr' 2 2009 Title Cost distribution ledger classification if claim paid motor vehicle highway fund