209040 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352868 Page 1 of 1
ONE CIVIC SQUARE ATCO INTERNATIONAL CHECK AMOUNT: $129.00
CARMEL, INDIANA 46032 1401 BARCLAY CIRCLE SE
�o MARIETTA GA 30060 -2925 CHECK NUMBER: 209040
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 10339928 129.00 GARAGE MOTOR SUPPIE
05/15/2012 11:46 N0.357 1?02
IN l
ATCO INTERNATIONAL Invoice 10339928
1401 BARCLAY CIRCLE, SE Number
A&I MARIETTA, GA 30060 -2925 Invoice Customer Page
I N T E R N A T 10 N A L Phone: 800 723 -2826 Date ID No.
www,atcointernational.com Fax: 770.422 -1822 3122112 759694 1
credit@atcointemational. com
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
ATTN: JASON OGLE ATTN; JASON OGLE
3 CIVIC SQUARE 3 CIVIC SQUARE
MECHANIC MECHANIC
CARMEL, IN 46032 CARMEL, IN 46032
I
a e
Destination FedEx Ground NET 30 03431
1319 -00 ALI- -PRO 1.00 DQ 1,00 129.00 per DQ 129.00
SHIPPING 6 INVOICE INVOICE
HANOLING SUBTOTAL TOTALTAXES TOTAL
0.00 129.00 0.00 129.00
TERMS ARE NET 30 DAYS BUYER AGREES TO PAY $25,00 HANOLINC FEE. ON ALL RETURNED CHECKS AND TO PAY INTEREST ON PAST CUE INVOICES AT THE MAXIMUM LEGAL RATE FROM
DUE DATE. IF ACCOUNT 13 PLACED FOR COLLECTION, BUYER AGREES TO PAY COLLECTION COSTS INCLUDING COI- LECTION AGENCY FEES AND REASONABLE ATTORNEY FEES ORDERS
ARE SUBJECT TO ACCEPTANCE BY CENTRAL OFFICE. MERCHANOISE RETURNS WILL NOT BE ACCEPTED WITHOUT PRIOR AUTHORIZATION IN WRITING BY CENTRAL OFFICL REFUNDS
GRANTED ONLY AS ACCOUNT CREDIT. SELLER'S LIABILITY LIMITED TO THE INVOICE PRICE OF GOODS 601.0, CLAIMS FOR MISSING OR DAMAGED MERCHANDISE MUST BE MADE AGAINST
THE DELIVERING CARRIER.
*Please Return This Remittance Stub With Check To Ensure Proper Credit"`
ATCO INTERNATIONAL Customer ID: 759694
ATTN: ACCOUNTS RECEIVABLE Customer Name: CARMEL POLICE DEPARTMENT
1401 BARCLAY CIRCLE, SE Invoice Number: 10339928
MARIETTA, GA 30060 -2925
Phone: 800. 723 -2826 Invoice Date: 3122112
Fax: 770422 -1822 Invoice Amount: 129.00
Order Number: 0422650
FEIN: 58- 0908634 Shipment Number: 0342178
VOUCHER NO. WARRANT NO.
ALLOWED 20
Atco International
Accounts Receivable
IN SUM OF
1401 Barclay Circle SE
Marietta, GA 30060 -2925
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I 10339928 42- 321.00 I $129.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 17, 2012
l
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/22/12 10339928 concrete cleaner $129.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer