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308510 02/28/17
(9, CITY OF CARMEL, INDIANA VENDOR: 066000ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECKAMOUNT: S"""'"224.40" CARMEL, INDIANA 46032 PO BOX 42387 CHECK NUMBER: 308510 INDIANAPOLIS IN 46242-0387 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 003432A 224.40 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 066000 IN suns OF$ CITY OF CARMEL CORRELATED PRODUCTS INC. PO BOX 42387 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. INDIANAPOLIS, IN 46242-0387 Payee $224.40 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 003432A 42-390.99 $224.40 1 hereby certify that the attached invoice(s),or 2/17/17 003432A $224.40 1120 101 1120 101 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 Friday, February 17,2017 David Haboush Fire Chief I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BpiCORRSLATE0 A . ADCorrelated Products /NVO/CE PRODUCTS, INC. 5616 Progress Road Phone 800.428.3266 SOlutions,Inc, Indianapolis, IN 46241 Fax Sold To Ship To CARMEL FIRE DEPARTMENT CARMEL FIRE DEPT STATION 42 ATTN: DENISE SNYDER ATTN: SCOTT OSBOURNE 2 CIVIC SQUARE 3610 W. 106th STREER CARMEL IN 46032 CARMEL IN 46032 Customer# Drdr Daae pies flrtler# Buyer Gustotner Pf(## .Sb�p Ura Salestnan; — ::90.01.0.0;1 , i , 21.:7, .;:.42:.,;::.::. . ... ..... ::::..E::.::.... .:....::.;::..:..:.........:::.....:::::;:.....:.:., 0 /30/ 0 0033HEATH R 9000 Invoice tnvo9ce Date Shr Date:::< : : Frei ht Terms dot Number:� ;:: Terms: ;;s < :::<; lt.. 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..............................................................................................................................................................................:............................................... ...............................................................................................................................................................................................................:............................................................................ *****Remit to Address:*** Merchandise 217.40 PO BOX 6457 DEPARTMENT 274 Frei ght 7.00 INDIANAPOLIS, IN 46206 Mi sc Charges 0.00 Sub Total 224.40 Taxable 224.4 Tax (IN) TOTAL Customer Co»v Pay By 03/11/2017 Writer: HM