HomeMy WebLinkAbout166298 11/24/2008 =c� CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
ONE CIVIC SQUARE MACHINE DRIVE COMPANY
CHECK AMOUNT: $260.34
CARMEL, INDIANA 46032 PO BOX 569
AKRON OH 44309 CHECK NUMBER: 166298
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 62412- 001SNV 260.34 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CO
WCHINE DRIVE MACHINE DRIVE CO. E62412 -001 DI DE
C 0 M P A N Y DIV. OF B.W. ROGERS CO. INVOICE DATE PAGE
15402 STONY CREEK WAY l 5
P.O. Box 569 Akron, Ohio 144309 NOBLESVILLE IN 46060 v 10/13/08 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 is 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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10 1 1 101780 247.0900 247.09
MOTOR L30 EA
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TTERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 247.09
C4037 10/03/08 98 08 S JSC 10/03/08 08
FRGHT /INS /HNDL 13.25
Carrier: FX FOB: SP,FNA,PREPAID ORIGINAL INVOICE
Tracking: SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX 317- 733 -2053 INVOICE TOTAL 260.34
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317- 776 -2900
Customer PO No. PLANT 4 Mark No. PLANT 4
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 3450 W. 131 ST STREET H 3450 W. 131 ST STREET
D ATTN: PAULA WILLIAMS /AP P ATTN: DAN
T WESTFIELD IN 46074 T WESTFIELD IN 46074
0 0
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. r
Payee
350691
MACHINE DRIVE COMPANY Purchase Order No.
PO BOX 569 Terms
AKRON, OHIO 44309 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 62412 -001 $260.34
-r
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I� J have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer Officer
VOUCHER 083693 WARRANT ALLOWED
350691 IN SUM OF
MACHINE DRIVE COMPAN
PO BOX 569 r�
AKRON, OHIO 44309 1
�IeR N"C'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
%511& 62412 -001 01- 6200 -04 $260.34
Voucher Total $260.34
Cost distribution ledger classification if
claim paid under vehicle highway fund