HomeMy WebLinkAbout181302 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
°d'z, ONE CIVIC SQUARE MACHINE DRIVE COMPANY
CHECK AMOUNT: $1,313.58
k r i CARMEL, INDIANA 46032 PO BOX 569
r AKRON OH 44309 CHECK NUMBER: 181302
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11928 F89389001 1,313.58 VFD
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER IRAN
MACHINE DRIVE CODE
B W ROGERS CO F89389 -001 DI
C 0 M P A N Y MACHINE DRIVE DIV DISTR INVOICE DATE PAGE
15402 STONY CREEK WAY
P.O. Box 569 Akron, Ohio 44309 NOBLESVILLE IN 46060 12/29/09 1
For Terms and Conditions visit: www.bwrogers.com Any different or additional terms that may be embodied in your purchase order are hereby objected to, If your order 0 not an
acceptance of our proposal, this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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LINE PART �1LEMBEI� 01�t11' tyl kiII;RSI�KE i�EE`I' F�FtiCE 4x11rPk[!
N4 ftitAt �CK; TH($ I XSE R PRODUCE oft COUNT v ,tisspy NT
10 1 1 CIMR- P7U49P01 1250.0000 1250.00
YASKAWA DRIVE YO7D EA
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 1250.00
C4034 12/28/09 98 10 S JSC 12/28/09 10
FRGHT /INS /HNDL 63.58
Carrier: NEXT DAY FOB: SP,FNA,PREPAID ORIGINAL INVOICE
1 Tracking: SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX 317 -733 -2005 INVOICE TOTAL 1313.58
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317- 776 -2900
Customer PO No. 122809 Mark No. 122809
S CARMEL STREET DEPARTMENT S CITY OF CARMEL
o H 9609 HAZEL DELL PKWY
D i- 3400 W 131 ST P LARRY SCHIMMEL
T WESTFIELD IN 46074 T INDIANAPOLIS IN 46280
o 0
'VOUCHER 097077 WARRANT ALLOWED
350691 IN SUM OF
MACHINE DRIVE COMPANY
PO BOX 569
AKRON, OH 44309
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F89389001 01- 7202 -06 $1,250.00
F89389001 01- 7202 -06 $63.58
Q
0J-
Voucher Total $1,313.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
2„010 q le
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350691
MACHINE DRIVE COMPANY Purchase Order No.
PO BOX 569 Terms
AKRON, OH 44309 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/2005 F89389001 $1,313.58
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
Date Officer