HomeMy WebLinkAbout246972 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 357775
® it ONE CIVIC SQUARE SEPRO CORPORATION CHECK AMOUNT: $""""""""52.49*
CARMEL, INDIANA 46032 11550 N MERIDIAN STREET CHECK NUMBER: 246972
STE 600 CHECK DATE: 06/30115
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 20154392800 52.49 OTHER MAINT SUPPLIES
' 1
— _ — Invoice Number
SePlA. f;? ,t, . 2015-43928-00
SePRO Corporationt' 7 1 �7 ns Customer PO Number
11550 N.Meridian Street,Suite 600 JUN E
Carmel,IN 46032-4565 Customer Account Number
1 '
For billing questions:call(317)580-8291 or -- — 3F4AF7FF-5
email us at-seproaccounting@sepro.com
SOLD TO: SHIP TO:
Carmel Clay Parks and Rec Dawn Koepper
1411 E 116th St 1427 E. 116th St.
Carmel, IN 46032 Carmel, IN 46032
Invoiced Shipped Ship Via Freight Terms Payment Due
06/10/2015 06/10/2015 FedEx Ground Prepaid 30 Net 07/10/2015
Item Unit
Number Description Ordered Shipped B/O Price Amount
1083.1GAL. Captain 1-Gal Bottle 1.00 1.00 0.00 $40.49 $40.49
Freight Out- Freight Out-Consumer 1.00 1.00 0.00 $12.00 $12.00
Unit Price includes all qualified discounts
Phone number is not numeric: 3177332001 Bonnie
To make payment by ACH: ORDER AMOUNT: $52.49
Regions Bank SALES/OTHER TAXES: $0.00
ABA ACH#: 074014213
Account#: 4450007937 AMOUNT DUE: $52.49
Invoice Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
SePRO Corporation Terms
11550 N Meridian St., Suite 600
Carmel, IN 46032-4565
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/10/15 20154392800 Algaecide for use at Rotary Plaza fountain xx2266 $ 52.49
i
Total $ 52.49
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
SePRO Corporation Allowed 20
11550 N Meridian St., Suite 600
Carmel, IN 46032-4565
In Sum of$
$ 52.49
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 20154392800 4238900 $ 52.49 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
June 25, 2015
$ 52.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund