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196714 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1 ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: $242.00 CARMEL, INDIANA 46032 1401 BARCLAY CIRCLE SE MARIETTA GA 30060 -2925 CHECK NUMBER: 196714 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 I0308268 242.00 OTHER EXPENSES INVOICE ATCO INTERNATIONAL Invoice 10308268 1401 BARCLAY CIRCLE, SE Number 1 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 04/12/2011 299912 1 CARMEL SEWER DEPT CARMEL SEWER DEPT PAULARNONE PAULARNONE 760 3RD AVENUE SW 901, NORTH RANGE LINE ROAD CARMEL, IN 46032 CARMEL, IN 46032 o c Destination FedEx Ground NET 30 02886 I Ee 6703 -DA TAKE -OFF (A/16) (XX -CA) 2.000 DA 2.00 121.00 per DA 242.00 INVOICE SHIPPING INVOICE TOTAL HANDLING SUBTOTAL TOTAL TAXES 0.00 242.00 0.00 242.00 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 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. VOUCHER 107532 WARRANT ALLOWED 00352868 IN SUM OF ATCO INTERNATIONAL 21 ty ©I aAkfsy Marietta, GA 39967=&� 3oo60 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10308268 01- 7200 -02 $242.00 Voucher Total $242.00 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 4/18/2011 Invoice Invoice Description Date Dumber (or note attached invoice(s) or bill(s)) Amount 4/18/2011 10308268 $242.00 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