168235 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
0 r ONE CIVIC SQUARE W A JONES TRUCK BODIES 8, EQUIPM��NN�� ECK AMOUNT: $453.60
CARMEL, INDIANA 46032 1171 S V%ALLIAMS STREET CH
COLUMBIA CITY IN 46725 CHECK NUMBER: 168235
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 43778 453.60 REPAIR PARTS
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Er W.A. Jones n
Truck Bodies A Equipment W!
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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: 43778
Invoice Date: 01/08/2009 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
Oty Pant Number Description Total
1.00 13 R310 LIFT C::YL COMP 453.60
Comments: P.O. SHOP JEFF
WAIT TO
1171 8. Williams DPIVe
tiohlr�bia City: IN 46725
Total Amount Due: 453.60
Parts: 453.60 N/T Freigh 00 Tax: .00 Payment
Labor .00 Misc: 00 Total: 453.60 Payment
Sublet: .00 Supplies: .00 On Acct 453.60 Payment
FINANCE CHARGE: PILLS 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 norm 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))
01/08/09 43778 $453.60
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 N0. WARRANT N
ALLOWED 20
W. A. Jones
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$453.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 43778 42- 370.00 $453.60 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
S#rday, Jar OarO l i2009
'1
Street Commissioner
i le ommissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund