319474 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 066000
i' ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $**"***203.00*
=4 CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 319474
DEPT 274 CHECK DATE: 12/12/17
4 trnN INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4232100 7748 203.00 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 066000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
CORRELATED PRODUCTS INC.
PO BOX 6457 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DEPT 274 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
Payee
$203.00
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
7748 42-321.00 $203.00 1 hereby certify that the attached invoice(s),or 12/8/17 7748 $203.00
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, December 08,2017
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I
ADCOAFIC�►`TQ Correlated Products
PRODUCTS, INC,
5616 Progress Road
SolUtions,lnc, Indianapolis, IN 46241
0 61 T..
CARMEL FIRE DEPARTMENT
ATTN: DENISE SNYDER
2 CIVIC SQUARE
CARMEL IN 46032
INVOICE
Phone 800-428-3266
Fax
[+L:. T
vn3r u
CARMEL FIRE DEPT STATION 42
ATTN: SCOTT OSBOURNE
3610 W. 106th STREER
CARMEL IN 46032
Customer
Qrde Bate
Sales Qrde1.r
Buyer
Customer PIO
......hip lira
Satesmarf>
9001001
11/27/2017
007748
HEATHER
9000
Cr►vo�ce
Date
`Ship oaie
Frerght 7Erms
JoB iUtimber
Terms
007748
11/30/2017
PREPAID& ADD
30
*****Remit to Address:****'
PO BOX 6457 DEPARTMENT 274
INDIANAPOLIS. IN 46206
Customer Copy Pay By 12/30/2017 Writer: HM
Merchandise 196.00
Freight 7.00
Misc Charges 0.00
Sub Total 203.00
Taxable 203.00
Tax (IN)
TOTAL .21