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HomeMy WebLinkAbout169200 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPME�� CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $505.50 COLUMBIA CITY IN 46725 CHECK NUMBER: 169200 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 44464 505.50 REPAIR PARTS I I i V.A. Junes d a R Track Bodies 1 Equipment 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 O I C E INVOICE NUM: 44464 Invoice Date: 01/29/2009 Page 1 CITY OF CARMEL STREET DEPT Phone: (317)733 -2001 3400 W. 131ST STREET WESTFIELD, IN 46074 Terms: UPON RECEIPT Bodies Equipment C.O.D. Resale License Year Make Model Miles VIN Yes 1 0 Qty Part Number Description Total 3.00 09005 20" POLY SPINNER DISC 505.50 Comments: YOUR P.O. SHOP ,JEFF STEWART REMIT TO 1 71 q Williams Dtive ^olu,,lbia City: iN 46725 Total Amount Due: 505.50 Parts: 505.50 N/T Freigh .00 Tax. .00 Payment Labor: .00 Misc: .00-Total: 505.50 Payment Sublet: .00 Supplies: .00 On Acct 505.50 Payment FINANCE CHARGE: HILLS UNPAID 30 DAYS AFTER INVOICE DATE SUBJECT TO� A FIN.CHG. OF 1.5% PER MONTH(EQUAL TO 18% PER ANNUAL INTEREST). M I N. F I NANCE 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)) 01/29/09 44464 $505.50 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. \AARRANT NO. ALLOWED 20 W. A. Jones IN SUM OF 1171 S. Williams Drive Colunbia City„ IN 46725 $505.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 44464 42- 370.00 $505.50 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 riday, i F rua 3, 2009 1 b� Street Commissione ffvotTffle3mmiacigner Cost distribution ledger classification if claim paid motor vehicle highway fund