HomeMy WebLinkAbout227851 01/08/2014 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
0 ONE CIVIC SQUARE W A JONES TRUCK BODIES&EQUIPMWECK AMOUNT: $96.25
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET
COLUMBIA CITY IN 46725
CHECK NUMBER: 227851
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 72825 96 . 25 OTHER EXPENSES
MC Equipment, INC. rTki v 0', cq-,e
W.A. NES
TRUCK BODIES & EQUIPMENT
1171 S.WILLIAMS DR.
12/11/2013 72825
COLUMBIA CITY, IN 46725 -
Phone(260)244-7661
Fax(260)244-7662
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CITY OF CARI`4EL WASTE WATER
9609 FIAZELDELL PARKWAY
INDIANAPOLIS. IN 46280
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• o; . . ''a ,ew%' (3 17)571-2634
P.O. Number feirms,:�..:, • e •
Net 30 CBB 12/5/2013 Pick up Ship Point
(� s o B - o o ,.Amount
1 100123 INDY AIR CYLINDER 2-1/2'X GEA 96.25 96.25
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.
Minimunn monthly finance charge is $2.
® $96.25
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357422
W A JONES TRUCKBODIES & EQUIPMENT Purchase Order No.
1171 S WILLIAMS ST Terms
COLUMBIA CITY, IN 46725 Due Date 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, 72825 $96.25
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
Date Officer
VOUCHER # 137147 WARRANT # ALLOWED
357422 IN SUM OF $
W A JONES TRUCKBODIES & EQUIPM
1171 S WILLIAMS ST
COLUMBIA CITY, IN 46725
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
72825 01-7500-02 $96.25
Voucher Total $96.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
