249174 09/09/1 5 0`� �,qyf CITY OF CARMEL, INDIANA VENDOR: 00352868
d c. ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: $ .....368.90"
CARMEL, INDIANA 46032 1401 BARCLAY CIRCLE SE CHECK NUMBER: 249174
+',�i u>r. ? MARIETTA GA 30060-2925 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 I0440448 368.90 OTHER MAINT SUPPLIES
INVOICE
ARE ATCO INTERNATIONAL Invoice
1401 BARCLAY CIRCLE, SE Number 10440448
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
08/17/2015 162871 1
CARMEL CITY COMMUNITY €# iG CARMEL CITY COMMUNITY SERVICE
JEFF BARNES JEFF BARNES
1 CIVIC SQUARE Submitted 1 CIVIC SQUARE
CARMEL, IN 46032 BUILDING MAINT
SEP 0 S 2015 CARMEL, IN 46032
Cierk Treasurer
Destination FedEx Ground NET 30 01485 2340
6281-DA SPARKLE(A/19) 2.000 DA 2.00 82.95 per DA 165.90
2993-DA DUST-N-SHINE(A/18) (F)(XX-CA) 2.000 DA 2.00 101.50 per DA 203.00
Building Maintenance I
Account S ` INVOICE
De ertment # Q I SHIPPING& INVOICE TOTALTAXES TOTAL
P
HANDLING SUBTOTAL
-�� 0.00 368.90 0.00 368.90
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.
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))
08/17/15 10440448 $368.90
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
ATCO INTERNATIONAL
ACCOUNTS RECEIVABLE
IN SUM OF $
1401 BARCLAY CIRCLE, SE
MARIETTA, GA 30060-2925
$368.90
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I 10440448 I 42-389.00 I $368.90 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
Wednesday, eptember 02, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund