HomeMy WebLinkAbout164138 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: $132.70
CARMEL, INDIANA 46032 2136 KINGSTON CT
MARIETTA GA 30067 -8902 CHECK NUMBER: 164138
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION
1205 4238900 IO220748 132.70 OTHER MAINT SUPPLIES
2
INVOICE
ATCO INTERNATIONAL Invoice 10220748
2136 KINGSTON COURT, SE Number
INTERNATIONAL MARIETTA, GA 30067 -8902 Invoice Customer Page
www.atcointernational.com Phone: (800) 723 -2826 Date ID No.
credit @atcointernationaI.com Fax: (770) 422 -1822
09/09/2008 162871 1
CARMEL CITY COMMUNITY SERVICE CARMEL CITY COMMUNITY SERVICE
DEPARTMENT DEPARTMENT
JEFF BARNES JEFF BARNES
#1 CIVIC SQUARE #1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Destination FedEx Ground NET 30 00485
ee ee e e ter'. e a!• a
5755 -DQ SANTASTIC y 1.000 DO 1.00 132.70 per DO 132.70
INVOICE
SHIPPING INVOICE TOTAL
HANDLING SUBTOTAL TOTALTAXES
0.00 132.70 0.00 132.70
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
GRAN 1'ED 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.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ATCO International Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/09/OE 10220748 SantasticT.
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NT S':.7 International IN SUM OF
21 36 Kingston Cou S. E.
M arietta, GA 30067 -8902
$132.70
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1 205 0220748 389 which charge is made were ordered and
received except
20
v
A ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund