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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 i 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 0 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 co „a W LU Ic F ff 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 vv: 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 I�o7tofl; 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 1 y