HomeMy WebLinkAbout162419 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
ONE CIVIC SQUARE MACHINE DRIVE COMPANY CHECK AMOUNT: $50.17
CARMEL, INDIANA 46032 PO Box 569
AKRON OH 44309 CHECK NUMBER: 162419
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM DESCRIP
609 5023990 E22180 -001 50.17 1051.84
II
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
MACHINE DRIVE CODE
MACHINE DRIVE CO. E22180 -001 DI
C 0 M P A N Y 1 54 2 B.W. BORERS CO. INVOICE DATE PAGE
1 5402 STONY CREEK WAY
P.O. Box 569 Akron, Ohio 44309 NOBLESVILLE IN 46060 06/16/08 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 3 3 ZB4BW343 12.0900 36.27
FLUSH HEAD PB Z37 EA
*NEW REMIT TO: PO BOX 569, AKRON,OH 443 )9
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TTERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 36.27
C4037 06/09/08 98 08 S NAG 06/16/08 08 FRGHTlINS /HNDL 13.90
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 50.17
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317- 776 -2900
Customer PO No. KR6206 Mark No.
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 3450 W. 131 ST STREET H 5484 EAST 126TH STREET
D ATTN: PAULA WILLIAMS /AP P KENR
T WESTFIELD IN 46074 T CARMEL IN 46033
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.
Payee
350691
MACHINE DRIVE COMPANY Purchase Order No.
PO BOX 569 Terms
AKRON, OHIO 44309 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 E22180 -001 $50.17
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
4
Date icer
VOUCHER 082534 WARRANT ALLOWED
3.50691 IN SUM OF
MACHINE DRIVE COMPANY
PO BOX 569
AKRON, OHIO 44309
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
E22180 -001 07- 1051 -84 $50.17
"�G- N�l1- eGtio:w
t
i
Voucher Total $50.17
`Cost distribution ledger classification if
claim paid under vehicle highway fund