HomeMy WebLinkAbout228745 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 357422 Page 1 of 1
ONE CIVIC SQUARE W A JONES TRUCK BODIES 8,EQUIPMENTECK AMOUNT: $590.40
CARMEL, INDIANA 46032 1171 S WILLIAMS STREET E
% ? COLUMBIA CITY IN 46725 CHECK NUMBER: 228745
«ON�
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 74367 590 .40 REPAIR PARTS
MC Equipment, INC. invoice
W.A. JONES
TRUCK BODIES & EQUIPMENT
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1171 S.WILLIAMS DR.
- , ` - 4._L< . 1/15/2014 74367
COLUMBIA CITY, IN 46725 �"p=_--
Phone(260)244-7661
Fax(260)244-7662
• Ship To
CITY OF CARMEL STREET DEPT
3400 W. 131 ST S"rREET
CARMEL;IN 46074
•mer (317)733-2005 (317)733-2001
CustO.O.-Number7 911
.TEFF :Nct30 Fax Customer Phone
CBB 1/15/2014 Pick up Ship Point
Description •
4; 122000 INDY SINGLE SPRING ROD W/1-1/EA HEX NUT 108.00 432.00
I 122100 INDY R'I&TPR SI LOCK SPRING 39.60 ; 39.60
3; 122100 INDY RT&TPR SHOCK SPRING 39.60 118.80
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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.
� . $590.40
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))
01/15/14 74367 $590.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
W. A. Jones
IN SUM OF $
1171 S. Williams Drive
Colunbia City„ IN 46725
$590.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I 74367 I 42-370.001 $590.40 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
Wedn'/day juary 22, 2014
Street Commiss9ner
Street SernmissieAe-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund