208083 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES 8, EQUIPM
0 CH
ECK AMOUNT: $321.66
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
o COLUMBIA CITY IN 46725 CHECK NUMBER: 208083
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 63552 194.54 REPAIR PARTS
2201 4237000 63553 127.12 REPAIR PARTS
MC Equipment, INC. I
W.A. JONES
TRUCK BODIES 8 EQUIPMENT ��II II
1171 S. WILLIAMS DR.
COLUMBIA CITY, IN 46725°°" 7312 6/2012 63552
Phone (260) 244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
CARMEL, IN 46074
i
(317)733 -2005 (317)733 -2001
P. Number 7BB
Net 30 3/26/2012 Pickup Ship Point
Item
1! `2-4 -53313 INDY 1310 "1.25X5/16 KEY RD YOKE 49.16 49.16
1 ,5 -153X INDY 1310 SPICER U- JOINT 18.26 18.26
41 SW301NDY i SWITCH.EXTRA HEAVY DUTY 31.78 127.12
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FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (7.0 $0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
$194.54
MC Equipment, INC.
I nvoice
I
W.A. JONES
TRUCK BODIES EQUIPMENT 1 r �Stil l a n' R j II' i
1171 S. WILLIAMS DR.
3/26/2012 63553
COLUMBIA CITY, IN 46725
Phone(260)244 -7661
Fax(260)244 -7662
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET j
CARMEL, IN 46074
Customer Fax I
(317)733 -2005 (317)733 -2001
P. Number
Net 30 CBB 3/26/2012 Pick up Ship Point
Item Code
4 SW30 INDY SWITCI-I;EXTRA HEAVY DUTY 31.78 127.12
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FINANCE CHARGE: Invoices that remain unpaid 30 days after invoice date will be Sales Tax (7.0 $0.00
assessed a finance charge of 18% per annum or approximately 1.5% per month.
Minimum monthly finance charge is $2.
$127.12
VOUCHER NO. WARRA NO.
W. A. Jones ALLOWED 20
IN SUM OF
1171 S. Williams Drive
Colunbia City„ IN 46725
$32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Memberf
2201 63552 42- 370.00 $194.54 1 hereby certify that the attached invoice(s), or
2201 63553 42- 370.00 $127.12 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
Thursday, A
pril 05, 2012
Street Commissioned
Street (7 -f emission
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/26/12 63552 $194.54
03/26/12 63553 $127.12
1 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
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Clerk- Treasurer