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HomeMy WebLinkAbout217389 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1 ONE CIVIC SQUARE W A JONES TRUCK BODIES&EQUIPMENT ` CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $1,736.00 COLUMBIA CITY IN 46725 CHECK NUMBER: 217389 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 67985 1, 736 . 00 REPAIR PARTS MC Equipment, INC. Invoice Date W.A. JONES TRUCK BODIES & EQUIPMENT S �d� ll t3 ®odtttjigl�,t �r,ii ' li�r� Invoice 1171 S.WILLIAMS DR. 1/29/2013 67985 COLUMBIA CITY, IN 46725 * °°=_- Phone(260)244-7661 Fax(260)244-7662 11111-4111111116 WNtrem • CITY OF CARMEL STREET DEPT I 3400 W. 131 ST STREET CARMEL,IN 46074 1 I i Customer Fax (317)733-2005 (317)733-2001 P.O. Number • • • Net 30 CBB 1/29/2013 Pick up Ship Point w Item Code • • • r 70078 INDY DOUBLE BAR FLIGH"r CHAIN FOR 14'FND ; 1,736.00 1,736.00 i i I � , i i i i ' I 1 t i i i I Jl� i 7 IIII, I I 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. � � $1,736.00 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)) 01/29/13 67985 $1,736.00 hereby certify that the attached invoice(s),or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 W.A. Jones IN SUM OF $ 1171 S.Williams Drive Columbia City, In. 46725 $1,736.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 67985 1 42-370.001 $1,736.00 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 �1 Friday, )ebrgary)08, 2013 Street Commission r Street missioner Cost distribution ledger classification if claim paid motor vehicle highway fund