HomeMy WebLinkAbout179119 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
ONE CIVIC SQUARE ATCO INTERNATIONAL
�a CARMEL, INDIANA 46032 2136 KINGSTON CT SE CHECK AMOUNT: $85.00
MARIETTA GA 30067 -8902 CHECK NUMBER: 179119
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IO259624 85.00 OTHER EXPENSES
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INVOICE
ATCO INTERNATIONAL Invoice
A►® 2136 KINGSTON COURT, SE Number 10259624
1 N T E R N A T 10 N A L MARIETTA, GA 30067 -8902 Invoice Customer Page
www,atcointernational.com Phone: (800) 723 -2826 Date ID No.
credit @atcoin #ernational.com
Fax: (770) 422 1822 10/19/2009 299912 1
BILL TO:
sHip To:'
CARMEL SEWER DEPT CARMEL SEWER DEPT
PAULARNONE PAULARNONE
760 3RD AVENUE SW 901 NORTH RANGE LINE ROAD
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER P.O. TERMS SALES REPRESENTATIVE
Destination FedEx Ground NET 30 02886
PR OD COD DESCRIPTION QTY SHIPPED EXT, QTY UNIT PRICE
EXT. PRICE
4171 -050LB ICE -GO PELLETS 1.000 050LB 50.00 1.70 per LB 85.00
0`1 1c`�
L` INVOICE
SHIPPING INVOICE TOTAL
HANDLING SUBTOTAL TOTALTAXES
0.00 85.00 0.00 85.00
TERMS ARE NET 30 DAYS. BUYER AGREES TO PAY $25.00 HANDLING FEE ON ALL RETURNED CHECKS AND TO PAY INTEREST ON PAST DUE INVOICES AT THE MAXIMUM LEGAL RATE FROM
DUE DATE. IF ACCOUNT IS PLACED FOR COLLECTION, BUYER AGREES TO PAY COLLECTION COSTS INCLUDING COLLECTION AGENCY FEES AND REASONABLE ATTORNEY FEES. ORDERS
ARE SUBJECT TO ACCEPTANCE BY CENTRAL OFFICE. MERCHANDISE RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION IN WRITING BY CENTRAL OFFICE. REFUNDS
GRANTED ONLY AS ACCOUNT CREDIT. SELLER'S LIABILITY LIMITED TO THE INVOICE PRICE OF GOODS SOLD. CLAIMS FOR MISSING OR DAMAGED MERCHANDISE MUST BE MADE AGAINST
THE DELIVERING CARRIER.
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
00352868
ATCO INTERNATIONAL Purchase Order No.
2136 Kingston Ct. Terms
Marietta, GA 30067 -8902 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 10259624 $85.00
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
Date Officer
VOUCHER..# 096646 WARRANT ALLOWED
00352868 IN SUM OF
ATCO INTERNATIONAL
2136 Kingston Ct.
Marietta, GA 30067 -8902
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10259624 01- 7200 -02 $85.00
Voucher Total $85.00
Cost distribution ledger classification if
claim paid under vehicle highway fund