HomeMy WebLinkAbout176725 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00353239 Page 1 of 1
ONE CIVIC SQUARE EAGLE EQUIPMENT CO
CARMEL, INDIANA 46032 4810 CLOVER ROAD CHECK AMOUNT: $60.00
GREENSBORO NC 27405 CHECK NUMBER: 176725
ON
CHECK DATE: 9/2/2009
DEPA Y AC COUNT A P O NU MBER INVOI N UMBER AMOUNT DESCRIP
'651 5023990 P0194929010 60.00 OTHER EXPENSES
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PLEASE REMIT TO: i
4810 Clover Road
EAGLE EQUIPMENT
Greensboro, NC 27403
1 -800- 336 -2776 4810`CLOVER.ROAD
GREENSBORO, NC 27405
E 1 U I M ENT
p f+•°° Since 1954
SHIP TO (IF OTHER THAN "SOLD TO")
YOUR A CCOUN T NO �ARMEL WASTEWATER
FIER PLEASE RE 0004745931 TREATMENT PLANT
O R DER
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
SOLD 6ARMEL WASTEWATER UTTLTTIES
TO: ACCOUNTS PAYABLE DEPT.
760 THIRD AVENUE SW SUITE 110
CARMEL, IN 46032
S11790
YOUR PURCHASE ORDER.NUMBER AND DATE
OUR IN
DATE SHIPPED VIA DATE SHIPPED Pdynlent -Due by 09/10/09'
s INV. NO /ORDER
P01949290i'016 �1 /u9 -ROUND !QB/11 /G
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ORQERED SHIPPED ITEM N0: DESCRIPTION F UNIT PRICE 'ExTENQEDAMOIJNf�
1 1 EAG M &IY -034 PAD KIT 5 X 5 OCTAGON RUBBER W. /HOW SET•OF 4 60.00 60 00
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SALES`.TAX FOB SHIF.PING HANDLING
ACCOUNTS 30 DAYS ANDOVER ARE SUBJECT TO A FINANCE CHARGE OF 1 112% PER MONTH WHICH p
IS AN ANNUAL PERCENTAGE RATE OF I8 %TO BE APPLIED TO THE UNPAID BALANCE. R E E.NS BORO �_fi s 6n n
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S LS REP IF PAYMENT HAS BEEN MADE PLEASE DISREGARD NOTICE
ORIGINAL
Please return bottom portion with payment:
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 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 P0194929011 $60.00
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 096295 WARRANT ALLOWED
00.353239 4 IN SUM OF
EAGLE EQUIPMENT CO
t usatt Sheet y �jl_Q
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27 (D5
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT -Audit Trail Code
P0194929010 01- 7202 -06 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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