168864 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
a 0 ONE CIVIC SQUARE ATCO INTERNATIONAL
CHECK AMOUNT: $152.76
,;•`,�a CARMEL, INDIANA 46032 2136 KINGSTON CT SE
MARIETTA GA 30067 -8902 CHECK NUMBER: 168864
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
3:205 4238900 102234304 152.76 OTHER MAINT SUPPLIES
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wog.:
1
INVOICE
ATCO INTERNATIONAL Invoice 10234304
2136 KINGSTON COURT, SE Number
i N T E R N A T 1 0 N A L MARIETTA, GA 30067 -8902 Invoice Customer Page
www.atcointernational.com Phone: (800) 723 -2826 Date ID No.
credit @atcointernational.cam
Fax: (770) 422 -1822 02/02/2009 162871 1
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Wo o
CARMEL CITY COMMUNITY SERVICE CARMEL CITY COMMUNITY SERVICE
DEPARTMENT DEPARTMENT
JEFF BARNES JEFF BARNES
#1 CIVIC SQUARE #1 CIVIC SQUARE
.CARMEL, IN 46032 CARMEL, IN 46032
Destination FedEx Ground NE 30 00485
0 1 0 1 1 i a 1
5605 -CS QUICKIES 1.000 CS 1.00 152.76 per CS 152.76
INVOICE
SHIPPING INVOICE TOTAL
HANDLING SUBTOTAL TOTALTAXES
0.00 152.76 0.00 152.76
I:RMS ARF NL I' 30 DRYS. BUYER AGREE 1 0 PAY $25.00 HANDLING FFE ON ALL RETURNED CHECKS AND 'r0 PAY INTEREST ON PAST DUE INVOICES AT I FIE MAXIMUM LEGAL RATE FROM
OUF DATE. IF ACCOUNT IS PLACED I ?OR COLLECTION, BUYER AGREES TO 1'AY COLLECT ION COSTS INCLUDING COLLECTION AGENCY FEES AND REASONABLE A7rORNEY FEES. ORDERS
ARL= SUBJISC'I "I'O ACCL- f'I "ANCE BY CENTRAL OFFICE- MI- RCHANDISE RI -I URNS WILL NOT BE ACCEI'''rI Wn "BOUT PRIOR AUT110RIZArION IN WRITING 13Y CENTRAL OFFICE. REFUNDS
GRANTED ONI.Y AS ACCOUNT CREDfI'. SELLER'S LIABILITY I.IMIT{2D TO THE. INVOICE PRICE OF GOODS SOLD. CLAIMS FOR MISSING OR DAMAGED MFRCHANDISE MUST BE MADE AGAINST
H U D1= 1.IVI CARRIER.
F scribed 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
At,O Intgrn@t*an2I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/02/09 10234304 Quickies
Total
1 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.
ALLOWED 20
Atco International
IN SUM OF
Attn: Accounts Receivable
mane S.E.
67 -8902
$152.76
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT
bill(s) is (are) true and correct and that the
1205 10234304 389 6 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig at e
5
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund