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