217389 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
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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
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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.
� � $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