HomeMy WebLinkAbout218277 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
z ONE CIVIC SQUARE W A JONES TRUCK BODIES 8 EQUIPMENT
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET CHECK AMOUNT: $1,723.20
COLUMBIA CITY IN 46725
CHECK NUMBER: 218277
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 68634 1, 723 .20 REPAIR PARTS
MC Equipment, INC. ®
W.A® JONES
TRUCK BODIES & EQUIPMENT A_ a
1171 S.WILLIAMS DR. ll,
3/1/2013 68634
COLUMBIA CITY, IN 46725 " `°=
Phone(260)244-7661
Fax(260)244-7662
CITY OF CARMEL STREET DEPT
1 3400 W. I SI ST STREET
CARMEL,IN 46074
Customer (317)733-2005 (317)733-2001 Customer Ptfori�
_70.6—A-umber . •
Net 30 CBB 3/1/2013 Pick up Ship Point
• Co u6s6ription
� 4i 122300INDY CYLINDER 430.80
1,723.20
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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.
® e $1.723.20
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))
03/01/13 68634 $1,723.20
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF $
1171 S. Williams Drive
Colunbia City„ IN 46725
$1,723.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT_ Board Members
2201 I 68634 I 42-370.00 $1,723.20 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
G F da . rch 08, 2013
UW
Street Commis i er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund