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176213 08/19/2009 F CITY OF CARMEL, INDIANA VENDOR: 00353239 Page 1 of 1 ONE CIVIC SQUARE EAGLE EQUIPMENT CO CHECK AMOUNT: $72.26 4,t CARMEL, INDIANA 46032 4810 CLOVER ROAD }oM GREENSBORO NC 27405 CHECK NUMBER: 176213 CHECK DATE: 8119/2009 DEP A CCOUNT PO NUMBER I NUMBER AMOUNT D 651 5023990 P01940720101 72.26 OTHER EXPENSES 1 4810 Clover Road PLEASE REMIT. TO: Greensboro, NC 27403 BEAGLE EQUIPMENT !AGL 1 800 336 2776 4810 CLOVER ROAD GREENSBORO'-NC-27405 EQUIPMENT Since 1954 SHIP TO (IF OTHER THAN SOLD TO i%ouaaccounirivo. rMRMEL WASTEWATER PLEASE 0004745931 TREATMENT PLANT INV 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 SOLD FCARMEL WASTEWATER UTILITIES TO: ACCOUNTS PAYABLE DEPT. 760 THIRD AVENUE SW SUITE 110 L CARMEL, IN 46032 S11:790 07.24%09- YOUR PUR CHl�5E`ORDER NUMBER DATE OUR SHIPP by_ _09/03109_ INV. NO /ORDER NO. INV. DATE SHIPPEDVIA DATE SHIPPED I r 0i9+01 20��15 108 %`G4 /09��UPS:GRGiN'G �i-Oc� /G10� r_ J ORDERED�°SHIPP %D ITEM NO DESCRIPT.ION UNITPRICE� EXTENDEDAMOUNT 031 PAD KIT 5 c 5 OCTAG ©N RUE3QER ll /HAW SET OF -4 60.017 GO.00� 1 EAG 915 919 o i I z z t 1 M SALES TAX FOB SHIPPING &HANDLING ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 10% PER MONTH WHICH Y -1r- —'77 IS AN ANNUAL PERCENTAGE RATE OF I8 %TO BE APPLIED TO THE UNPAID BAtANCE. i l7REENSL70RO x 12•.26 S L S 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 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 P0194072011 $72.20 i hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096208 WARRANT ALLOWED 00353239 IN SUM OF EAGLE EQUIPMENT CO Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members P8 1 INV ACCT AMOUNT Audit Trail Code P0194072010 01- 7202 -06 $72.26 Voucher Total $72.26 Cost distribution ledger classification if claim paid under vehicle highway fund