HomeMy WebLinkAbout176839 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350691 Page 1 of 1
0 f ONE CIVIC SQUARE MACHINE DRIVE COMPANY
CARMEL, INDIANA 46032 PO Box 569
CHECK AMOUNT: $1,342.91
AKRON OH 44309 CHECK NUMBER: 176839
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11823 F54313001 1,342.91 DRIVE
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INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE I gj INVOICE NUMBER TRAN
d[�`� B W ROGERS CO r✓ CODE
u MACHINE DRIVE DIV DISTR F54313 -OOi DI
C O M P A N Y 15402 STONY CREEK WAY INVOICE DATE PAGE
P.O. Box 569 Akron, Ohio 44309 NOBLESVILLE IN 46060 08/20/09 1
Ftar�Terrns and Conditions visit: www.bvrrogem.com Any different or additional terms rho[ may be embodied in your purchase order are hereby objected to. It vour order is not an
acceptance of our proposal, this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 1311.00
C4037 08/19/09 98 10 S NAG 08/19/09 10
FRGHT /INSIHNDL 31.91
Carrier: -GROUND FOB: SP,FNA,PREPAID ORIG FAX INVOICE
Tracking:
SALES TAX
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Terms of Payment: NET 30 DAYS CUST FAX 317 -571 -2462 INVOICE TOTAL 1342.91
flea aY This Amount
ORDER ISSUED IN: NOBLESVILL
PHONE: 317 -776 -2900
Customer PO No. S1 1823 Mark No. S1 1823
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 ATTN A/P H WASTEWATER
D 760 THIRD AVE SW p 9609 HAZEL DELL PARKWAY
T CARMEL IN 46032 T INDIANAPOLIS IN 46280
0 0
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL .z
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
350691
MACHINE DRIVE COMPANY Purchase Order No.
PO BOX 569 Terms
AKRON, OH 44309 Due Date 8/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 F54313001 $1,311.00
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
AW
Date Off' r
VOUCHER 096325 WARRANT ALLOWED
330691 IN SUM OF
MACHINE DRIVE COMPANY
PO BOX 569
AKRON, OH 44309
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F54313001 02- 2308 -00 Ott t"0
Depreciation
3 n
P
�l
l3C Z
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund