HomeMy WebLinkAbout164330 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
ONE CIVIC SQUARE MACHINE DRIVE COMPANY CHECK AMOUNT: $773.00
CARMEL, INDIANA 46032 PO BOX 569
AKRON OH 44309 CHECK NUMBER: 164330
CHECK DATE: 9/3012008
D EPARTMENT ACCOUNT PO NUMBER INVOIC NUM BER AM OUNT DE SCRIPTION
1205 4238900 E32193 -001 773.00 OTHER MAINT SUPPLIES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER': ;DI
WCHI ver` i rN V a.
MACHINE DRIVE CO. E32193 -001 C 0 M P A N Y DIV. OF B.W. ROGERS CO. INVOICE DATE 15402 STONY CREEK WAY
P.O. Box 569 Akron, Ohio 44309 NOBLESVILLE IN 46060 09/02/08
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.
izuawrrrY
111111 P/tifiT NElN1BER ::UNIT QP;N1E118URE if11EET Pf11GE t XfPI0EE3
NQ TDFIiI BACK::: p1 &(i1PFI.ON 1'RORt3GF DISGCTEINT °!o- AMOUNT
10 1 1 CIMR- P71J4011 773.0000 773.00
YASKAWA SERVO Y07D EA
YOUR PART IS: REPAIR
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR PC ORD I Written By DATE SHIPPED WHSE AMOUNT 773.00
C4037 07/08/08 98 08 S KEB 09/02/08 08
FRGHT /INS /HNDL .00
Carrier: UPS FOB: SP,FNA,PREPAID ORIGINAL INVOICE
Tracking: SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX 317- 733 -2053 INVOICE TOTAL 773.00
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317- 776 -2900
Customer PO No. LARRY Mark No. LARRY SCHIMMEL
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
D 3450 W. 131 ST STREET H 5484 EAST 126TH STREET
D ATTN: PAULA WILLIAMS /AP P
T WESTFIELD IN 46074 T CARMEL IN 46033
0 0
Prescribed by S!.ate 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
Machine Drive Company Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.00
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 ZIARRANT NO.
tS ALLOWED 20
Machine Drive Company
IN SUM OF
P.O. Box 569
Akro, 1, 01 iia 44309
$773.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 E32193 -001 389 oo materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund