176128 08/19/2009 =c+ CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
ONE CIVIC SQUARE ATCO INTERNATIONAL
CARMEL, INDIANA 46032 2136 KINGSTON CT SE CHECK AMOUNT: $242.00
MARIETTA GA 30067 -8902
CHECK NUMBER: 176128
CHECK DATE: 8/19/2009
DEPARTME ACCOUNT PO NUMBER INV NUMBE AMOUNT DESCRIPTION
651 5023990 IO247092 242.00 OTHER EXPENSES
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A 1 9FAM INVOICE
ATCOINTERNATIONAL Invoice
2136 KINGSTON COURT, SE Number 10247092
1 N T E R N A T 10 N A L MARIETTA, GA 30067 -8902 Invoice Customer Page
www.atcointernational.eom Phone: (800) 723 -2826 Date ID No.
credit @atcointernational.com Fax: (770) 422 -1822
08/03/2009 299912 1
1 11:21
CARMEL SEWER DEPT CARMEL SEWER DEPT
PAULARNONE PAULARNONE
760 3RD AVENUE SW 901 NORTH RANGE LINE ROAD
CARMEL, IN 46032 CARMEL, IN 46032
Destination FedEx Ground NET 30 03810
3650 -050LB FORMULA 411 1,000 050LB 50.00 4.84 per LB 242.00
INVOICE
SHIPPING 8 INVOICE TOTAL
HANDLING SUBTOTAL TOTAL TAXES
0.00 242.00 0.00 242.00
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 COLLECT ION COSTS INCLUDING COLLECTION AGENCY FEES AND REASONABLE ATTORNEY FEES, ORDERS
ARE SUBJECT TO ACCFPTANCE BY CENTRAL OFFICE. MERCHANDISE RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION IN WRITING BY,CEPJTRAL 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 Q
Marietta, GA 30067 -8902 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 10247092 $242.00
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
Date Officer
VOUCHER 096191 WARRANT ALLOWED
00352868 IN SUM OF
ATCO INTERNATIONAL
2136 Kingston Ct.
Marietta, GA 30067 -8902
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO INV ACCT AMOUNT Audit Trail Code
10247092 01- 7200 -02 $242.00
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Voucher Total $242.00
Cost distribution ledger classification if
claim paid under vehicle highway fund