161940 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
ONE CIVIC SQUARE MACHINE DRIVE COMPANY
r, CHECK AMOUNT: $28,208.99
CARMEL, INDIANA 46032 PO BOX 710931
o CINCINNATI OH 45271 -0931 CHECK NUMBER: 161940
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 I- 46210 -0 28,208.99 1051.84
I
MACH INE DRIVE INVOICE
C O M P A N Y Page: 1
8919 ROSSASH ROAD CINCINNATI, OHIO 45236 -1291 513/793 -7077 FAX 513 793 -1015
15402 STONY CREEK WAY NOBLESVILLE, IN 46060 -4383 317- 776 -2900 FAX 317- 776 -2908
502 INDUSTRIAL DRIVE WAPAKONETA, OH 45895 419- 739 -7613 FAX 419 739 -7616
Remit To:
Machine Drive Company
P.O. Box 710931
Cincinnati, OH 45271 -0931
Your Purchase Order: W08074
TERMS: NET 30 DAYS
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CITY OF CARMEL UTILITIES Carmel Water Treatment
3450 W. 131ST STREET ATTN Ken Rhodes
H:
L ATTN: PAULA WILLIAMS /AP I. 5484 East 126th St.
WESTFIELD, IN 46074 CARMEL, IN 46033
0:
AcCOUNr >t�u�ttcl FNU0I1 SJP SHi
NUNt6ER; aJWA481 R ArE or> VtA I. SNI 1 #F
194040 I- 46210 -0 05/28/08 05/28/08 CCX FRT NOBLESVILLE, IN I
ORDER SFEtt? BAGK PA11T UN£T u7
Q13AN3I7:Y. QANTI:TY OROEREt OESGRIFTJ:aN ?RISE AMm11'tT 11.1
1 0 1 MDC JOB 4286
2 2 0 125HP YASKAWA VFD PKG 27,859.00 27,859.00
PER 2
SHIPPED DIRECT FROM YASKAWA
ON 5/28/08 VIA CCX PREPAY /ADD
SHiPPI:AtG
S11B Tt3 A TA1t: f�1rA:C
..:;:.:::HA<a.U..Lftd.G.......; PLEASE
REMIT THIS
1.00 IS OUR MINIMUM BILL 27, 859.00 0.00 349.99 28 208.99
Prescribed by State Board of Accounts
"`Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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 which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. byffr Title
1 Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
�il�Cf jrN e �iQ� ✓2
Total Amount of Voucher
Deductions
lD
Amount of Warrant
L
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325