218660 03/25/2013 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: $433.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 218660
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 68843 433 . 00 REPAIR PARTS
MC Equipment, INC.
Invoice
W.A. JONES
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TRUCK BODIES & EQUIPMENT
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1171 S.WILLIAMS DR. 3/12/2013 68843
COLUMBIA CITY, IN 46725 *"' °`�= -
Phone(260)244-7661
Fax(260)244-7662
• Ship To
CITY OF CARMEL STREET DEPT
3400 W. 131 ST STREET
CARMEL,IN 46074
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• •(317)733-2005. (317)733-2001 Customer Phone
-P.O. Number • • •
VBL ED Net 30 CBB 3/12/2013 Pick up Ship Point
• • Description Price Each •
2 03045 INDY OIL SEAL 2"FOR OUTPUT SHAFT ON 6:1 GEARBOX 22.00 44.00
1 05006437 INDY MOTOR.HYD, WHITE,24CI,213, 1"SHAFT, .5"NPT 389.00 389.00
PORTS(Y2)
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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.
® . $433.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
W.A. Jones
IN SUM OF $
1171 S.Williams Drive
Columbia City, In. 46725
$433.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 l 68843 f 42-370.001 $433.00 1 hereby certify that the attached invoice(s), or
l 1 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
Tr,Ijdrsd 2013
WVVV VV
SLr@'8W%g(b%er
Title
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))
03/12/13 68843 $433.00
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