HomeMy WebLinkAbout247742 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00352868
ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: $"""`986.65`
a•. ,?� CARMEL, INDIANA 46032 1401 BARCLAY CIRCLE SE CHECK NUMBER: 247742
MARIETTA GA 30060-2925 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 I0437473 986.65 OTHER MAINT SUPPLIES
INVOICE
ATCO INTERNATIONAL Invoice
1401 BARCLAY CIRCLE, SE Number 10437473
INTERNATIONAL MARIETTA, GA 30060-2925 Invoice Customer Page
www.atcointernational.com Phone: (800) 723-2826 Date ID No.
credit@atcointernational.com Fax: (770) 422-1822
07/10/2015 162871 2
o •
CARMEL CITY COMMUNITY SERVICE CARMEL CITY COMMUNITY SERVICE
JEFF BARNES JEFF BARNES
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 BUILDING MAINT
CARMEL, IN 46032
e • s •
Destination FedEx Ground NET 30 01485 2340
7550-DA ZAP(A/18) 2.000 DA 2.00 87.50 per DA 175.00
Building Maintenance
Account # 3 S'9 INVOICE
Department # 1205- SHIPPING& INVOICE TOTAL
HANDLING SUBTOTAL TOTALTAXES
0.00 986.65 0.00 986.65
TERMS ARE NET 30 DAYS. BUYER AGREES TO PAY$25.00 HANDLING FEE ON ALL RETURNED CHECKS AND TO PAY INTEREST ON PAST DUE INVOICES AT THE MAXIMUM LEGAL RATE FROM
DUE DATE. IF ACCOUNT IS PLACED FOR COLLECTION,BUYER AGREES TO PAY COLLECTION COSTS INCLUDING COLLECTION AGENCY FEES AND REASONABLE ATTORNEY FEES. ORDERS
ARE SUBJECT TO ACCEPTANCE BY CENTRAL OFFICE. MERCHANDISE RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION IN WRITING BY CENTRAL OFFICE. REFUNDS
GRANTED ONLY AS ACCOUNT CREDIT SELLER'S LIABILITY LIMITED TO THE INVOICE PRICE OF GOODS SOLD. CLAIMS FOR MISSING OR DAMAGED MERCHANDISE MUST BE MADE AGAINST
THE DELIVERING CARRIER.
*****Please Return This Remittance Stub With Check To Ensure Proper Credit*****
ATCO INTERNATIONAL Customer ID: 162871
ATTN: ACCOUNTS RECEIVABLE Customer Name: CARMEL CITY COMMUNITY SERVICE
1401 BARCLAY CIRCLE, SE Invoice Number: 10437473
MARIETTA, GA 30060-2925 Invoice Date: 7/10/15
Phone: 800-723-2826 Invoice Amount: $ 986.65
Fax: 770-422-1822 Order Number: 0520885
FEIN: 58-0908634 Shipment Number: 0440218
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))
07/10/15 10437473 $986.65
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.
ATCO INTERNATIONAL ALLOWED 20
ACCOUNTS RECEIVABLE IN SUM OF $
1401 BARCLAY CIRCLE, SE
MARIETTA, GA 30060-2925
$986.65
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 10437473 I 42-389.00 I $986.65 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
Monday, July 27, 2015
Director, Administrati(161
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund