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177637 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353239 Page 1 of 1 Q ONE CIVIC SQUARE EAGLE EQUIPMENT CO CARMEL, INDIANA 46032 4810 CLOVER ROAD CHECK AMOUNT: $72.26 q GREENSBORO NC 27405 CHECK NUMBER: 177637 CHECK DATE: 9/29/2009 DEPA A CCOUNT PO NUMBER I NVOIC E NUMBER AMO DESCRIPTION 651 5023990 P0195058000 72.26 OTHER EXPENSES i Q PLEASE REMIT T0: 4'810 Clover Road Greensboro, NC 27403 EAGLE EQUIPMENT 1 800 336 2776 4810 CLOVER ROAD AGL GREENSBORO, NC 27405 EQUIPMENT Since 1954 SHIP TO (IF OTHER THAN SOLD TO") YOUR ACCOUNT NO. F s 0001921683 NS COIMUNICATIO SOLD F-cARMEL WASTEWATER TO: TREATMENT PLANT 9609 HAZEL DELL PARKWAY L INDIANAPOLIS. IN 46280 S11816 08/12/09 L YOUR PURCHASE ORDERNUM SER AND DATE OUR INV -NO. ORDER NO.. INV. DATE SHIPPEDVIA DATE SHIPPED Payment Due by 10/ P019505800015 09/10/09 UPS GROUND 09/10/09 CORDERED;'SHIPPED L IT NO. �T DESCRIPTION T _UN PRI CE EXTENDEDAMOUNT a 1 EAG 9TS 019 -03A PAD KIT X 5 OCTAGON RUBBER 4! /HDRi- SET OF 4 00.00 00.00 j y o o z w m b m J I' 0 n 0 0 x o SALES TAX �lr FOR j j SNIPPING LIN HANDG ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 112% PER MONTH WHICH i n G a S AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLI ED TO THE U N PAID BALA NCE. GREEN�RORO V 2 S L S REP IF PAYMENT HAS BEEN MADE PLEASE DISREGARD NOTICE ORIGINAL Plenco rolarn hnitnm nnrtinn..nith nnvmnntr 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 00353239 EAGLE EQUIPMENT CO Purchase Order No. 41 Pleasant Street Terms Norton, MA 02766 Due Date 9/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s). or bill(s)) Amount 9/21/2009 P0195058001 $72.26 37 iereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer t VOUCHER 095444 WARRANT ALLOWED 00353239 IN SUM OF EAGLE EQUIPMENT CO Nu#annm 4 t �(8d0 CloUPR RED 21765 -�QPC�NS ©2a 06 2 y0f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code P0195058000 01- 7202 -06 $72.26 U Voucher Total $72.26 i Cost distribution ledger classification if claim paid under vehicle highway fund