HomeMy WebLinkAbout323768 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 066000 b @I ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $t,,,,,,,,,,,254.40 x ;r CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 323768 DEPT 274 CHECK DATE: 04/06/18 o INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 9544 254.40 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 066000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 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 $254.40 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 9544 42-389.00 $254.40 1 hereby certify that the attached invoice(s),or 3/29/18 9544 $254.40 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 Thursday, March 29,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CORRELATF9 Correlated Products 11, �� I.. I Bpi PRODUCTS, INC, 5616 Progress Road Solutions,Inc. I Indianapolis, IN 46241 1... 0 T.. V V.V . V CARMEL FIRE DEPARTMENT ATTN: DENISE SNYDER 2 CIVIC SQUARE CARMEL IN 46032 INVOICE Phone 800.428.3266 Fax C`L.:., T.. CARMEL MAINTENANCE FACILITY ATT: Gary Carter 4925 E. 106TH STREET CARMEL IN 46033 r. Eustomer;# Drder pate Sales Drder # ;i buyer :_ Custoeier P(0 # . Ship Ura <:.. Salesman:::: . 90010-01 - - 03/-20%2018--009544 IC ! ;::,>:: > :::;::;` ' `: I�5 t� - - ---- - -- - SCOT -T -NORTH --2900 >:>:>> [rivoice # Invoice Date Ship Date FreightTerms Job Number Terms 009544 03/22/2018 03/21/18 PREPAID& ADD 30 +1 MW....:::: ' ' !3E"*'* >:><`.:? >`: '1?12tJT 3€1 ! IL II` 1111... . 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