HomeMy WebLinkAbout225137 10/08/2013 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: $2,172.51
COLUMBIA CITY IN 46725
CHECK NUMBER: 225137
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 71149 72 . 51 REPAIR PARTS
2201 4353099 71250 2 , 100 . 00 OTHER RENTAL & LEASES
MC Equipment, INC. Mv0pAce
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W.A. JONES
TRUCK BODIES & EQUIPMENT
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1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 9/30/2013 71250
Phone(260)244-7661
Fax(260)244-7662
• o s
CITY OF CAP-MEL STREETDE.PT
3400 W. 131 ST STREET
CARMEL,IN 46074
Customer Fax (317)733-2005 .' 'I�° (317)733-2001
P.O. Number e e
Net 30 LWC 9/30/2013 UPS Ship Point
!� Item Code ® • • •
2 RENTAL DAILY RENTAL FOR A TIGER BOOM MOWER WITH 500.00 1.000.00
50"CUTlTER BEAD INSTALLED ON A JOHN DEERE-
6330 TRACTOR
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2 DELIVERY PICK UP&DELIVERY 550.00 1,100.00
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.
$2.100.00
MCEquipment, INC.
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V V.Z%. J O H IE
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR.
COLUMBIA CITY, IN 46725 '�` — 9/24/2013 711,19
Phone(260)244-7661
Fax(260)244-7662
TH U0
CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET
CARMEL,IN 46074
r o ( 3 (317)733-2005 r o o (317)733-2001
Net 30 CBB 9/23/2013 UPS Ship Point
IAS=.LIAJ o o D a o [:dAAI°A�1JJlA5
1 306074 INDY f SEAL KIT,HP 171 60.51 60.51
1. FREIGHT FRIi1GHT CHARGE 12.00 12.00
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.
U U U� $72.51
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF $
1171 S. Williams Drive
Colunbia City„ IN 46725
$2,172.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 71149 42-370.00 $72.51 1 hereby certify that the attached invoice(s), or
2201 71250 43-530.99 $2,100.00 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
I )n I L� All A . .kscl r , 2013
V11V VY
rtr^ tr^eefi'Ebil�lner
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))
09/24/13 71149 $72.51
09/30/13 71250 $2,100.00
I 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