206959 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: $82.50
CARMEL, INDIANA 46032 1401 BARCLAY CIRCLE SE
Lo MARIETTA GA 30060 -2925 CHECK NUMBER: 206959
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10337240 82.50 OTHER EXPENSES
INVOICE
ARE _A�11111` ATCO INTERNATIONAL Invoice
lqqw 1401 BARCLAY CIRCLE, SE Number 10337240
N T E R N A T 10 N A L MARIETTA, GA 30060 -2925 Invoice Customer Page
www.atcointernational.com Phone: (800) 723 -2826 Date ID No.
credit @atcointernational.com
Fax: (770) 422 -1822 02/23/2012 299912 1
CARMEL SEWER DEPT CARMEL SEWER DEPT
PAULARNONE PAULARNONE
760 3RD AVENUE SW 901 NORTH RANGE LINE ROAD
CARMEL, IN 46032 SUPERVISOR
CARMEL, IN ".6032
F. CUSTO
Destination FedEx Ground NET 30 02886
Immod
6703 -6A TAKE -OFF (A/16) (XX -CA) 1.000 6A 1.00 82.50 per 6A 82.50
INVOICE
SHIPPING INVOICE TOTAL
HANDLING SUBTOTAL TOTALTAXES
0.00 82.50 0.00 82.50
TERMS ARE NET 30 DAYS. BUYER AGREES TO PAY $25.00 HANDLING FEE ON ALL RETURNED CHECKS AND TO PAY INTEREST ON PAST DUE INVOICES AT THE MAXIMUM LEGAL RATE FROM
DUE DATE. IF ACCOUNT IS PLACED FOR COLLECTION, BUYER AGREES TO PAY COLLECTION COSTS INCLUDING COLLECTION AGENCY FEES AND REASONABLE ATTORNEY FEES. ORDERS
ARE SUBJECT TO ACCEPTANCE BY CENTRAL OFFICE, MERCHANDISE RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION IN WRITING BY CENTRAL OFFICE. REFUNDS
GRANTED ONLY AS ACCOUNT CREDIT. SELLER'S LIABILITY LIMITED TO THE INVOICE PRICE OF GOODS SOLD. CLAIMS FOR MISSING OR DAMAGED MERCHANDISE MUST BE MADE AGAINST
THE DELIVERING CARRIER.
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
00352868
ATCO INTERNATIONAL Purchase Order No.
2136 Kingston Ct. Terms
Marietta, GA 30067 -8902 Due Date 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 10337240 $82.50
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 116886 WARRANT ALLOWED
00352868 IN SUM OF
ATCO INTERNATIONAL
Marietta, GA 30002
J
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10337240 01- 7200 -02 $82.50
Voucher Total $82.50
Cost distribution ledger classification if
claim paid under vehicle highway fund