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HomeMy WebLinkAbout321629 02/13/18 -Cqq CITY OF CARMEL, INDIANA VENDOR: 00352868 ii ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: S*""***67.00* CARMEL, INDIANA 46032 1401 BARCLAY CIRCLE SE CHECK NUMBER: 321629 9Mirnri c�; MARIETTA GA 30060-2925 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4232100 10501453 67.00 GARAGE & MOTOR SUPPIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352868 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ATCO INTERNATIONAL IN SUM OF$ CITY OF CARMEL 1401 BARCLAY CIRCLE SE 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. MARIETTA, GA 30060-2925 Payee $67.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10501453 42-321.00 $67.00 1 hereby certify that the attached invoice(s),or 1/24/18 10501453 degreasing detergent $67.00 1110 101 1110 101 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 Friday, February 2,2018 Jim Barlow Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE -, ATCO INTERNATIONAL Invoice 10501453 1401 BARCLAY CIRCLE, SE Number I N T E R N A T 10 N A L MARIETTA, GA 30060-2925 Invoice Customer Page www.atcointernational.com Phone: (800) 723-2826 Date ID No. credit@atcointernational.com Fax: (770) 422-1822 01/24/2018 759694 1 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN:ACCTS PAYABLE ATTN:JASON OGLE 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 MECHANIC CARMEL, IN 46032 • Destination FedEx Ground NET 30 01492 1319-6Q ALL-PRO 1.000 6Q 1.00 67.00 per 6Q 67.00 INVOICE SHIPPING& INVOICE TOTALTAXES TOTAL HANDLING SUBTOTAL 0.00 67.00 0.00 67.00 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 ONLYAS 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***** Customer ID: 759694 ATCO INTERNATIONAL ATTN: ACCOUNTS RECEIVABLE Customer Name: CARMEL POLICE DEPARTMENT 1401 BARCLAY CIRCLE, SE Invoice Number: 10501453 MARIETTA, GA 30060-2925 Invoice Date: 1/24/18 Phone: 800-723-2826 Invoice Amount: $ 67.00 Fax: 770-422-1822 Order Number: 0585433 FEIN: 58-0908634 Shipment Number: 0504625