174836 07/22/2009 a CITY OF CARMEL INDIANA VENDOR: 00353239 Page 1 of 1
e ONE CIVIC SQUARE EAGLE EQUIPMENT CO
CARMEL, INDIANA 46032 4810 CLOVER ROAD CHECK AMOUNT: $72.26
GREENSBORO NC 27405
CHECK NUMBER: 174836
CHECK DATE: 7/2212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
651 5023990 P0192479010 72.26 OTHER EXPENSES
4 PLEASE REMIT TO:
810 Clover Road
Greensboro, NC 27403 EAGLE EQUIPMENT
n �T 1- 800 336 -2776 4810 CLOVER ROAD
1 L GREENSBORO, NC 27405
EQUIPMENT
Since 1954
SHIP TO (IF OTHER THAN "SOLD TO
YouR ACCOUNT NO._ PRMEL WASTEWATER
00 0474593L� TREATMENT PLANT
4, ORDER 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
SOLD ITARMEL WASTEWATER UTILITIES
TO: ACCOUNTS PAYABLE DEPT.
760 THIRD AVENUE SW SUITE 110
CARMEL, IN 46032
L_._ YOUR PURCHASE ORDER" NUMBER A ND DATE
__T Pa ment Du"e D 07/
OURI SHIPPEOVIA DATE SHIPPED' J
INV. DATE y"
INV. NO /ORDER NO
m
iP019247901`014 07"% 1/G 'jUPS 'GROUND s 01 %09
ORDE 1 D SHIPPED EAG'1TS 1 019 034 PAD IT 5 5 Q� DES C�?IPTIO N UNIT PRICE EXTENDED AMOUN
1 i 7AGG(V RQBBER �r! /ROUT S €T OF 4' 60.00 60 00
o
Z
'm 666
S
p
SALE AX FO$ SHIPPING &HANiILlN6�
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 112% PER MONTH WHICH
ISAN ANNUAL PERCENTAGE RATE OF I8 %TO BE APPLIED TO THE UNPAID BALANCE. GREE.NSBOR'0 12..26 72.26
S L S REP IF� ENT 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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 P0192479011 $72.26
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 095992 WARRANT ALLOWED
00353239 IN SUM OF
EAGLE EQUIPMENT CO
re t:l%/ cfgvL
N o 2 7-�
G2ep laor�o !U
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P0192479010 01- 7502 -06 $72.26
Voucher Total $72.26
Cost distribution ledger classification if
claim paid under vehicle highway fund