181799 02/03/2010 1,, CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
ONE CIVIC SQUARE ATCO INTERNATIONAL
ei CARMEL, INDIANA 46032 2136 KINGSTON CT SE CHECK AMOUNT: $154.80
'•w off 0 MARIETTA GA 30067 -8902 CHECK NUMBER: 181799
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IO267493 154.80 OTHER EXPENSES
.i s ,,j AT INTERNATIONAL Invoice 10267493
2136 KINGSTON COURT, SE N umber
I NTERNATIONAL MARIETTA, GA 30067 -8902 Invoice Customer Page
www.atcointernational.com Phone: (800) 723 -2826 Date ID No.
zredit @atcointernational.com
Fax: (770) 422 -1822 01/19/2010 299912 1
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TO, t �K r ZKVi'�MS I?I UVtg. F i,, ,SHIP„TP 1Y z :m :^,.c�aiaaei;.�V?� iv�'.rf WA:g h sss
CARMEL SEWER DEPT CARMEL SEWER DEPT
PAUL ARNONE PAUL ARNONE
760 3RD AVENUE SW 901 NORTH RANGE LINE ROAD
CARMEL, IN 46032 CARMEL, IN 46032
2. Z ;174" F :0 :13:VVial ilertailitiAtki 1P,: 44 ti TERMS 5 1k'.""rtit SALES'REP.RESENTATIVE it;::11` "a
Destination FedEx Ground NET 30 02886
T RROD" C ,ODEMk,;..DESCRIPTION:?I>., PV?*ia W a If s. !rECITY:SHIP.PED'4WY :EXT QTY424a „nT UNITiPRICEJ:±I.. °it r.V..z 'a,iZ «.itaiEXT::PRIC
5289 -018LB PICK -IT -UP 2.000 018LB 36.00 4.30 per LB 154.80
DC a
INVOICE
SHIPPING INVOICE TOTAL
HANDLING SUBTOTAL TOTAL TAXES
0.00 154.80 0.00 154.80
I ERMS 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. SELLERS LIABILITY LIMITED TO THE INVOICE PRICE OF GOODS SOLD. CLAIMS FOR MISSING OR DAMAGED MERCHANDISE MUST BE MADE AGAINST
1HE DELIVERING CARRIER.
1
l
VOUCHER 097175 WARRANT ALLOWED
00352868 IN SUM OF
ATCO INTERNATIONAL
2136 Kingston Ct.
Marietta, GA 30067 -8902
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10267493 01- 7200 -02 $154.80
Voucher Total $154.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
00352868
ATCO INTERNATIONAL Purchase Order No.
2136 Kingston Ct. Terms
Marietta, GA 30067 -8902 Due Date 1/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 10267493 $154.80
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