HomeMy WebLinkAbout161466 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
ONE CIVIC SQUARE MACHINE DRIVE COMPANY
CARMEL, INDIANA 46032 PO BOX 569 CHECK AMOUNT: $2,935.30
AKRON OH 44309
CHECK NUMBER: 161466
CHECK DATE: 7/1112008
DEPARTMENT A CCOUNT PO N UMBER IN VOICE N UMBER AMO UNT D
1205 J 4462000 E18997 -001 2,935.30 OTHER STRUCTURE IMPRO
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y INVOICE
I All- REMITTANCE TO: ZO O INVOICE NUMBER TRAN
MACHI ENTERING OFFICE CODE
DRJ Y F MACHINE DRIVE CO. E18997 -001 DI
C 0 M. P A N Y DIV. OF B.W. ROGERS CO. INVOICE DATE PAGE
15402 STONY CREEK WAY
P.O. Box 569 Akron, Ohio 44309 NOBLESVILLE IN 46060 06/11/08 1
Fqr Terms and Conditions visit: wvrw.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 CIMR- P7CRB027 -C -T4 2935.2960 2935.30
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*NEW REMIT TO: PO BOX 569, AKRON,OH 443 )9
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 2935.30
C4037 06/02/08 98 08 S GRB 06/10/08 08
FRGHT /INS /HNDL
Carrier: DAYTON FOB: SP,FNA,PREPAID ORIGINAL INVOICE
Tracking: SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX 317- 733 -2053 INVOICE TOTAL 2935.30
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317- 776 -2900
Custom;PO :S1 Mark No.
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 3450 W. 131 ST STREET H 9609 HAZEL DELL PARKWAY
D ATTN: PAULA WILLIAMS /AP P
T WESTFIELD IN 46074 T INDIANAPOLIS IN 46280
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 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))
n6111/01E E1899740ri -P7CRB027-C-T4 $2,9.35.30
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.
07/0,7/08 ALLOWED 20
Machine Drive Company IN SUM OF
P.O. Box 569
Akron, OH 44309
$2,935.30
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
.30 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund