HomeMy WebLinkAbout221759 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES&EQUIPMENT
*. CHECK AMOUNT: $1,065.00
,. % CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
COLUMBIA CITY IN 46725 CHECK NUMBER: 221759
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 70041 1, 065 . 00 REPAIR PARTS
MC Equipment, INC. ��1®
96;�
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 ° �°—°� . ' 6/14/2013 70041
Phone(260)244-7661 -
Fax(260)244-7662
CITY.OF CARMEL STREET DEPT
3400 W. 131 ST STREET
CARMEL, IN 46074
(3 17)733-2005 0` . . '. .�.0;`', (317)733-2001
VBL ED Net 30 CBB 6/10/2013 UPS Ship Point
• o .dxF � t D o _ems °
12 ;300150 1NDY 25 MICRON GLASS ELEMENT 73.62 883.44
12 SRE-409-10 FILTER ELEMENT, 10 MICRON FOR 05052297 15.13 181.56
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 t.5% per month.
Minimum 111011thl finance charge is $2. t'z ,
y g '= . $1,065.00
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))
06/14/13 70041 $1,065.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF $
1171 S. Williams Drive
Colunbia City„ IN 46725
$1,065.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 70041 I 42-370.00j $1,065.00 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
r4 hu , Ju
A) x 7, 2013
StreeltL%�19 &ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund